Should the Approval rules applies when requisition approval is reassign to another user?
Summary:
Requisition was re-assign and approved by a user that should not have been able to approved it at the first place because its job level was lower than the minimum job level requirement.
Content (required):
REquisition 123 was submitted for approval . Action on Approval Rules is as follow:
When the Approver (MRS. X receive it) she did not approve it, but decide to reasign it to a different person. (note that her job level allow her to approve the requisition). She re-assign to MR. B
Mrs. B has a lower job level, and should not be able to approve the requisition. However, Mrs. X was able to re-assign the requisition to Mr. B, and Mrs. B was able to APPROVE the requisition.
0