We are facing an issue while approving Purchase Order on 11i instance.

Hi, We are facing an issue while approving Purchase Order on 11i instance.

We have defined 5 position Hierarchies for different material type. Also, we have defined associate approval groups & approval assignments with appropriate approval limits. Now, we have a scenario where User has to select one of the hierarchy (say for Direct Material) in Approve Document Form & User has all authority to approve that particular PO ( Ex: PO total is $5000 & User approval limit is $4000). In this case, User do not want to forward PO to next approver level (as User has authority) so User has selected "Forward" check box in "Approve Document" form so as to