Procurement - EBS (MOSC)

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How do I allow Buyers to Approve PO's accross Business Groups

edited Aug 12, 2014 5:02AM in Procurement - EBS (MOSC) 3 commentsAnswered
I have a shared services Procurement department.  We just upgraded to R12.  Oracle is defined with multiple operating units and multiple business groups.  We are setting up a new legal entity, operating unit, business group, inventory....  How do I setup or what setup is necessary to allow buyers and approvers to be able to approve PO's across business groups? The buyer and approvers are defined in business group 'X'.  Do I need to defined them in as employees in business group 'Y'?  This does not seem correct.  Do I need to setup jobs in each business groups even though they

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