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 Setup.