Procurement - EBS (MOSC)

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Approval Authorization Rules Issue

in Procurement - EBS (MOSC) 16 commentsAnswered

I have define an approval group (XXX) for approving "Standard Purchase Orders" and I assigned it to only one position.

This approval group contains 3 different approval rules (Document Total, Account Range, Location)

At approval time, it only respects the amounts assigned to the (Account Range) and discards the other limits at (Document Total and Location).

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