NEED TO SEND PR TO REQUESTOR'S SUPERVISOR AND NOT TO PREPARER'S SUPERVISOR
NEED TO SEND PR TO REQUESTOR'S SUPERVISOR AND NOT TO PREPARER'S SUPERVISOR
We have a scenario to achieve.
The Purchase Requisition needs to be sent to the Requestor's supervisor for approval.
It should not be sent to the Preparer's supervisor.
As of now, the rule which we defined is routing the PR to the Preparer's supervisor for approval.
How to achieve the above scenario.
Thanks.
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