Supply Chain Management - PSFT (MOSC)

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PO Workflow

edited Feb 28, 2013 7:35AM in Supply Chain Management - PSFT (MOSC) 2 commentsAnswered
Hi,

We are using PeopleSoft Financials 8.8 and would like to implement thresholds to the PO amounts that are being approved. Currently POs that are created show in the PO approvers' worklist for approval. There are no rules for amounts. Therefore anyone who is set up as PO approver can approve any PO. What would be the best way to add amount thresholds?

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