Procurement - EBS (MOSC)

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AME Rule for one department

Hello,

We are currently on 12.2.6. Our current process for requisitions follow supervisor hierarchy and approval limits/amounts.

There has been a request where one department wants all requisitions designated to one person. I have tried setting up an approver group, but it still routes to the requestor/submitter's supervisor hierarchy if the approval limit threshold is above the amount I listed in the rule.


How can this be accomplished?

Employee A in HR departments submits a requisition.

The requisition routes to Employee B (who will be the designated approver for all the department)


If the requisition is above Employee's B limit amount, it should route to Employee's B supervisor hierarchy and not employee A(submitter).

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