Procurement - EBS (MOSC)

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purchase order approval hierarchy

in Procurement - EBS (MOSC) 3 commentsAnswered

Purchase order approval hierarchy is based on approval groups and approval assignments; however Business users are able to directly approve the po upon updating the cost centre in distributions where the updated cost center has a limit beyond their approval limit.

Can anyone please tell me if there is loophole in the system to perform this update or am i missing something?

also can anyone please tell me the tables to view these changes in distribution?

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