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Hi,
We require one approval from each cost center head mentioned on PO lines per PO.
Same user can be head of multiple cost centers.
We tried parallel branch for each cost center[based on po line FDs] in PO header workflow.
However same person receives multiple approval requests as he is head of multiple cost centers.
Please suggest a solution where by one person will get only one approval request per PO.
Regards
Shijith
Hi Shijith.cxg
I don't think that this can be done out of the box, the only way to bypass is auto approval condition, but that may require some common identify the value to validate for auto approval.
How do you identify the owner of a cost center from a financial dimension?
Thanks,
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