Procurement - EBS (MOSC)

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PR with different approvers

edited Jul 21, 2015 10:05AM in Procurement - EBS (MOSC) 3 commentsAnswered

All

Hope someone can answer. We are on 11510 and are using Core Purchasing (we are not using AME) and Position hierarchy

When we have a Purchase Requisition with say two lines - 1st line eligible for one approval group and the 2nd line with another approval group (based on the charge accounts)

When the above PR is created and submitted to the supervisors for the approval, will each line be sent to a different approver? or the same PR with 2 lines to each of the approver? Please advise

Thanks

JM

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