Friday, April 17, 2009

How to assign Approval Limits to user

How to assign Approval Limits to user

PO Super User
Setup > Approvals > Approval Assignments
Select Job = .GCSM Delivery Manager. (User job title)
Document Type = Approve Purchase Requisitions
Approval Group = APPROVAL 5000


Once the above process is done then we should run the process 'i2 AP Maintain Web Signing Limits'. after this process the AP Signing Limits table was automatically updated.

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