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Answer1: - Yes. we can assign multiple Approval Groups to a single Document in Approval Assignment.
Answer2: - An Account Range rule defines the distribution accounting flexfield ranges and their amount limits that the approval group can approve where as
A Document Total rule defines the maximum document amount that the approval group can approve.
If the document is a BPA then the Document Total rules are the only rules applied to these documents & for the Standard POs, the Account Range is applied.
Thanks for the reply, i have tested by assigning the multiple approval groups to single document in approval assignment, but it is accepting only first approval group limit .
Please let me know why is this happening.
Thank you in advance
Are you getting any error while saving the record? The Approval group which you have defined is having different account range than the other approval group which is already added.