Procurement - EBS (MOSC)

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PO Approval

edited May 20, 2013 6:42PM in Procurement - EBS (MOSC) 6 commentsAnswered
Hi Experts,
Need your inputs on possible causes of a PO Document going back to the buyer when final approved. The action history did not reflect the action of the final approver. The PO was approved via Lotus Notes.

All OUs are using one PO Approval Method/Setup and we experienced this in one of our OU.

Appreciate your help on this.

Thanks

Wilbert

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