In the P2P functionality for 2012 R2 it seems that unless very complex workflows are set up, system users can still approve to any costs centre as long as it is beneath their approval limit. i.e. someone in supply chain could authorise someone in finance's requisition as there is no check on what cost centres can be approved to, which would not obviously be standard practice in any company due to delegation of authority rules. Has anyone found an easy way around as it appears the only way is to set up some very complex workflows ?
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