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Self Approval in case of Delegation

Received Response


We want to ensure the requestor is unable to self-approve the Requisition.

Please see below use case of a team having 5 Members (Team member01 - Team member05) with Team member01 as the approver in their department.

When Team member01 is on leave they would delegate it to another team member02 their approvals.

However, we do not want team member02 to self-approve their own request (to ensure we have controls)

We have setup Prohibit Auto Approval (screenshot attached) still in case of delegation the team member02 can approve request raised by himself.

if flows to Team member01 queue and then get delegates to Team member02 who can then approve request. Thereby we can loose control from system approvals.

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