Why does the authorization workflow, when there is no supervisor skip it and not flag an error?
in Expenses
We have enabled Authorization transactions in Workflow as follows
First approval (Approval group): Expense Reviewer
Second approval (Supervision): 3 levels of supervision
Third approval (Approval group): Accountant
We observed that when an employee does not have the fourth approver in their approval hierarchy, the system omits the fourth approver and continues with the 5th approver.
We understand that when an approver does not exist in the supervision hierarchy, the authorization must remain with a "Saved" status.
In the scenario that we expose, even if a supervisor is missing, the approval flow is being constructed by omitting the last approver.
Version : 25D (11.13.25.10.0)
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