Budget as well as Monetary Approval
Hi,
I have below scenario-
An OR (Requisition) is created where budget (PO- Budget tab) as well as Approval (PO-Approval) Tab is activated.
P43008 is set up with Budget as well as Monetary approver.
P42090 is having hold code set up along with same budget approver address number mentioned in P43008.
I can see the order is having B1 hold in P43081 but same order is not visible in P43070. Am i missing any set up here?
Does Budget as well as Monetary Approval works together?
BR,
Atul