Buyer can select another Buyer from the LOV during the PO Creation to get document approved
SummaryThe Buyer can select another buyer with higher approval authority and submit for automatic approval
During the PO Creation, a Buyer has approval authority upto $50000. However the buyer can select their manager from the Buyer LOV, and submit the $55000 document for automatic approval.
What kind of controls can be put in place to restrict this application behavior? Can we have the LOV to be grayed out with the Buyer's name, so it cannot be made available for manipulation?
Any good ideas will be greatly appreciated.