9.0 eProcurement Workflow
I was wondering if there are options within the eProcurement workflow for 9.0 to take care of the scenarios below. I have tried using the Route to Requestor option but it doesn't seem to do what I had hoped.
Scenario 1:
User enters a requisition on behalf of someone - Route Requisition first to the Requester and then on up the person's hierarchy
I noticed that when I use the Route to Requester checkbox it does route to the requestor first. However in Scenario 2 below it still routes it instead of allowing self approval.
Scenario 2:
user enters requisition for himself and has approval authority for the dollar amount entered - Self Approve