Requisition With Both Catalog and Non-Catalog Items – Approval Issues

Summary:

Requisition Approvals Header Stage have two approval rules for Catalog and Non-Catalog items:

Catalog – If Smart Form is blank And BU ID = ABC then Auto Approve

Non-Catalog – If Smart Form is not blank And Negotiation Required Equals No And BU ID = ABS then route to an Approval Group

If a user raises a requisition which contains both Catalog and Non-Catalog Items – all approval rules are being evaluated successfully and result in a ‘Pass’ for the appropriate item type and approval rule combination, but all lines are then auto approved by the ‘Catalog’ rule and ‘Applications Development Framework Application Identity for Procurement’ participant.