Procurement - EBS (MOSC)

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PO approval - 2 different Hierarchies

edited Oct 12, 2019 5:04AM in Procurement - EBS (MOSC) 11 commentsAnswered

Odd requirement which has come up : POs with INV items need to follow a path & POs with non-Inventory need to follow another path.

Inventory PO Path : Buyer -> Sup1 -> VP -> CFO -> CEO

Non-Inventory PO Path : Buyer -> Sup2 -> Dir -> VP -> CFO -> CEO

The buyer above may be the same cutting different POs.

All current PO approvals are based on Job i.e. Employee-Supervisor hierarchy.

No chance to move to Position or AME approvals.

How can this approval be achieved in the Job/Emp-Supervisor scenario ?

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