Wrong approval flow
Hi,
We are having a issue where purchase requisition is finally got approved and following the approval flow again.
We are on R 12.0.4 and we use AME for approvals and iprocurement for requisitions.
AME designed : 1.attribute PO cost center , basing on this po cost center the purchase requisition goes to line managers of requester.
Last supervisor delegates purchase requisition to buyer to enter price.
2. attribute requisition total, basing on this purchase requisition will go to budget approvals basing on the amount limit.
No recent changes done in AME and we are facing this issue only for one cost center.
Please suggest how can we solve this?
We are having a issue where purchase requisition is finally got approved and following the approval flow again.
We are on R 12.0.4 and we use AME for approvals and iprocurement for requisitions.
AME designed : 1.attribute PO cost center , basing on this po cost center the purchase requisition goes to line managers of requester.
Last supervisor delegates purchase requisition to buyer to enter price.
2. attribute requisition total, basing on this purchase requisition will go to budget approvals basing on the amount limit.
No recent changes done in AME and we are facing this issue only for one cost center.
Please suggest how can we solve this?
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