This content has been marked as final. Show 3 replies
Proabably you need to define the approval assignments and the necessary approval groups in the other operating units also, so that based on the operating unit set ups the document get routed through the approval hierarchy.
Hope This Helps,
Thanks for your response. When the employee is set up, under assignments, there is field (organization) which ties to the OU . This how user gets restricted to approve PO by OU.
Is it the R12 functionality?
Approving PO across OU is not new R12 it is also there in 11i but mostly not used by many.
Refer to the *Approvals Span Across Business Groups [ID 280012.1]* for more info.