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Prevent a user for approving his/her own transaction with delegated authority from his/her manager

in Purchasing 1 comment

Summary:

If a user has been delegated approval authority by his/her supervisor then the users should not be able to approve it. The transaction should go to the next level approver in requestor's hierarchy.

Example :

We are using Job level hierarchy

( Approval Hierarchy B-->C-->D)

A is the PR preparer

A is the PR requester

PR is converted to PO

PO is pending for approval from B.


If A has been delegated approval from his/her supervisor (B) , then It should not go to A for approval rather it should go to C for approval . Once C approves it should further go to D for approval. PO will be approved once its approved by both C and D.

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