Procurement - EBS (MOSC)

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Approver not appears on Forward to purchase Order

edited Nov 8, 2019 11:51AM in Procurement - EBS (MOSC) 3 commentsAnswered ✓

Hello,

I have a Position Hierarchy (Pagamento de Duplicidade) that is setup with the correct hierarchy.

All users appears when we select forward to on approving PO, less one user that must be one approver.

What Could I do to setup all the approvers in this hierarchy and the user can forward the PO to the right approver?

Regard.

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