Procurement - EBS (MOSC)

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iProcurement use across Business Groups

edited Sep 19, 2017 2:06PM in Procurement - EBS (MOSC) 1 commentAnswered

We have a current setup for a US Business Group and an Brazil Business Group in R12 and use AME for iProcurement.

We were acquired and no longer use purchasing in the US but still have US users in the system. These users are setup in our US BG HRMS Manager, however they need full access to Brazil in iProcurement. Currently the approval process in AME is incorrect because regardless of billing string, the PR will flow up the former US approval workflow if the user is set up in US BG vrs Brazil BG.

What is the best way to route these correctly short of manually removing all users from the US BG HRMS setup and moving all users to the Brazil Business Group?

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