Get Started with Redwood: Oracle Cloud SCM and Purchasing
Prohibit Self Approval for Requisition and PO is not same
in Purchasing
Summary:
Hi Team
We did below setup for Document Approval(PO) and ReqApproval (Requisition)
- Go to the Setup and Maintenance work area.
- Search and open the Manage Task Configurations task.
- Search for your specific workflow task in the BPM Worklist.
- Click the Edit task icon and select the Configuration subtab.
- Find the Prohibit User Self-Approval section.
- Check the box for Prohibit self-approval by users named in these payload attributes.
- Add the relevant payload attribute (e.g.,
/task:task/task:creatoror the specific requestor field).
But what we obvserve is
For PR, if for a PR only approver is creator then PR is getting Rejected but whereas for a PO if only approver is creator then its getting auto approved
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