While forwarding the PO the approval path LOV is having all the Document types (requisition & PO). How to restrict to display the LOV only related to the PO Document type ?Is it possible ?
Solution : it will list all the hierarchies. Hierarchies are not restricted to the document type. It is not possible.
, Unable to select business group from the lov's, business group is defined in Org,
Setup : business group in Financial Option window in Purchasing