Procurement - EBS (MOSC)

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Forward Purchase Orders for Approval

edited Mar 24, 2013 11:19PM in Procurement - EBS (MOSC) 7 commentsAnswered
Hi,

We have some Purchase Orders that are InProcess for Approval to some Users and they not present in the Heirchy as they are treminated and the Document need to be approved.

Is thee any functionality they the PO Docuemtns can be sent to another Approver ?

Regards,

Mohsin

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