Procurement - EBS (MOSC)

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How to change my setup so I can forward documents for approval NOT based on Position Hioerarchies an

edited Nov 4, 2013 5:34AM in Procurement - EBS (MOSC) 5 commentsAnswered ✓
How to change my setup so I can forward documents for approval NOT based on Position Hioerarchies anymore (which is current setting) but on Employee/Supervisor relations as per Employee record.

The obejctive is that the default Forward-To person is the supervisor when approving the PO Document, and NOT that I need to select a Hierarchy first.

In help texts ect I keep seeing tyhings like "The Forward To value is a default from the employee/supervisor relationship or from the approval hierarchy, depending on whether you are using approval hierarchies", bur nowhere does it teel where I can make that fundamental choice...

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