Update 19B: Allow Approver to reject requisition during Approver Checkout

Summary

How can the approver reject a requisition during the approver checkout process

Content

Customers / Support

This article aims to provide you a comprehensive understanding of the following capability:

Ability for an approver to reject a requisition that is budgetary controlled during the approver checkout process

Business Problem:

Before this feature was introduced, imagine the following scenario:

When an approver tries to submit a requisition after updating it during the approval process and the requisition is enabled for Budgetary Control, the system will run a funds check process. If the funds check fails and the approver does not have the capability to request a funds override, the approver would have no way out of the flow. Essentially, the requisition would be stuck with the approver who in addition cannot create requisitions for themselves.