How do you set up a contingent worker to be able to approve POs across Business Units?
Hi, we have a contingent worker who is set up as buyer, with the correct level of approvals. They are able to self approve against only one Business Unit.
Has anyone been able to set them up to self approve other Business Units via Core Purchasing? Any they create in the 2nd business unit routes to their manager.
We are using eBusiness Suite v12.1.3.
Thanks
Carol