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Why the Purchase request can not be approved on employee center role?
Hi Guru and members,
Please tell me what I am missing in purchase request approval routing and related employee setting.
I want to use just a simple purchase request approval routing , which employee submits and supervisor/approver approves or rejects but it does not work.
Please see below related settings.
The problem is that neither supervisor nor approver can not edit/approve/reject the purchase request. I can not figure out the reason at this moment.
The helps says below but there is no screen for approval. (Suiteflow purchase workflow is turned off.)
To approve a purchase request using approval routing:
0