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Buyer can select another Buyer from the LOV during the PO Creation to get document approved

edited Jun 12, 2020 4:30AM in Purchasing 2 comments

Summary

The Buyer can select another buyer with higher approval authority and submit for automatic approval

Content

Hi!

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.

Regards

Anand

Version

R13- 20A
Tagged:

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