Multiple Approvers on same amount
Hi All,
Is there any facility in Oracle JD Edwards, where i can set multiple Approver for Purchase requisition on same Amount.
Currently i can use From Amount & Approver level in P43008. But I need to configure From amount should be same and would be able to set multiple Approvers. So the requisition will flow to all User ID's configured in P43008 on same Amount.
Please let me know, if there is any option.