4 Replies Latest reply: Dec 6, 2012 7:35 PM by 977502 RSS

    PO Approval Hierarchy

    977502
      Hi all,

      I have scenario where the user wants to do is..

      A is the Buyer with $Zero limit
      B is the Supervisor with $10K limit
      C-1 is the Senior Manager with unlimited(HR Department)
      C-2 is the Senior Manager with unlimited (Fin Department)
      C-3 is the Senior Manager with unlimited(Purchasing Department)
      C-4 is the Senior Manager with unlimited(Sales Department)

      A creates a PO for 12 K with HR Dept code then the PO will go to Approver B
      and B reviews is and then the PO will go to Approver C-1

      like wise

      A creates a PO for 12 K with Fin Dept code then the PO will go to Approver B
      and B reviews is and then the PO will go to Approver C-2

      A creates a PO for 12 K with Purchasing Dept code then the PO will go to Approver B
      and B reviews is and then the PO will go to Approver C-3

      A creates a PO for 12 K with Sales Dept code then the PO will go to Approver B
      and B reviews is and then the PO will go to Approver C-4.

      we are in 11.5.10.2 and there is no AME. We are using standard PO Approval hierarchy.
      I know we can create multiple logins for Approver B and the business doesn't want to.

      Could you please suggest any solution.

      Thanks in advance.

      Regards,
      Pramod.