Procurement - EBS (MOSC)

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PO Not Approve From Proxy User

User A is preparer

User B is approver amount limit is 25,000

User C is approver amount limit is 1 million

Case:

User A create PO amount is 45,000 and send to User B.

User B is Approved.

Now PO is pending for approval of User C.

User C is absent and User B has rights of proxy role for User C.

Now User B use "switch user" facility against the User C and open PO for approval but there are Approval or Reject buttons are not appeared.

Please reply how to User B Approve PO use proxy switch user on behalf of User C.

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