ISSUE RESOLVED. Issue when amending REQ approval rule

Content

THIS ISSUE IS RESOLVED. 

 

We currently have REQ approvals set up in this way.

 

Step 1 - Header Stage - Serial - Supervisor hierarchy using job levels (Last 3 vmonetary ranges are approved by the same job level. This is to avoid REQs being routed to senior management). Approval above £100,000 is managed using the post approval rules below.

 

< £2000: Job Level 1

>£2000 & =< £5000: Job Level 2

>£5000 & =< £10000 Job Level 3

>£10000 & =< £25000 Job Level 4

>£25000 & =< £50000 Job Level 5

>£50000 & =< £100000 Job Level 6

>£100000 & =< £250000 Job Level 6

>£250000 & =< £28M Job Level 6

 

Step 2 - Post Approval Stage - Serial - Approval Groups

 

>£100000 & =< £250000: Approval Group 1. USER A approves all REQS between these values

>£250000 & =< £28M. Approval Group 2. USER A approves and then