Procurement - EBS (MOSC)

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How to use different job level approval workflow for type expense and Goods in Purchase order throug

edited Oct 12, 2015 10:03AM in Procurement - EBS (MOSC) 4 commentsAnswered

We want to use different workflow for expense type and goods type Purchase order through AME.

if purchase order is created with type expense different workflow should be generated and if PO created with Goods type it should generate different workflow and the work flow should be job level can any one suggest. 

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