Procurement - EBS (MOSC)

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Purchase Order does not follow the Position Hierarchy after 1st approver

edited Dec 16, 2013 8:41PM in Procurement - EBS (MOSC) 4 commentsAnswered
Hi,

I have a problem on my side, I have created a Position Hierarchy showing the process in which my approval should go, the issue now is that my purchase orders only go to the first approver and if the approve the document does not go to the next approver even if the PO amount exceeds the limit of the approver.

Could I be missing something?

Regards,

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