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Approval of a purchase order

edited Nov 6, 2024 9:11PM in Ask A Guru 7 comments

Hi,

I have a question, I create a purchase order but when I save my transaction is rejected by supervisor, the rejected reason is the next : "This record cannot be routed for approval because the total amount exceeds the limit of all designated approvers."

In this example the amount of my transaction is $23,200,000.00, but the limit of all designated approvers is greater than the amount of my transaction.

Is there something I'm missing so that my transaction can be approved?

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