Hi Team,
We are in development of a report to show where the Account Assignment of a Shopping Cart is not linked to the cost centre of the approver for that cart.
For example: Shopping Cart created with Internal Order 123456. Internal Order is linked to cost centre E123. Shopping cart is approved by Manager1 who is responsible for cost centre E456. We want to know when Manager 1 has approved items against any cost centre other than his own E456.
Now in the above scenario, my questions are,
Where do I find relevant cost centre for an approver in EBP organisation?
Is it mandatory that every EBP user / approver linked to cost centre?
Whether a EBP user can be assigned to multi cost centre?
Your immediate help is required.
Thanks and Regards,
Kiran T