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First of all if the user approves the PO it should be forwared to next person and does not approve.
I guess there is some problem with the Position of the employee/user.
Try to check the number of segments and the character per segment from the Charge Account Code combination.
Other way, you can try to create a new Position with required set of values in the Approval Groups.
Edited by: 873422 on May 3, 2013 7:54 AM
You are right. I have checked the number of segments and the character per segment from the Charge Account Code combination. And I noticed for one segment there is one character less. So I fixed it and now its working as it should be.
Thank you very much for you help and suggestion.