on 07-22-2009 1:29 AM
Hi Expert!
Need your help please..
I just submitted PR 10004404 for approval. For some reason, it went to the HR cost center for approval even though I didn't list the HR cost center on the PR. Is there a way to find out why it went to HR for approval?
checkthe release staregy/workflow configuratuion set to check the whether the assignee for approval is assigned wrongly.
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i got the answer now. That is because she assigned the wrong cost centre during PO creation and that is why the PO went for HR for approval instead of Finance.
Neway, thanks guys! You help me getting the idea.
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