Purchase Requisition Approval using AME
Hi All,
We are currently using AME (Approval Management Engine) for purchase requisition approval. We are facing some issues related to addition of new approvers whenever user changes the "CHANGE MANAGERIAL APPROVER" option in "MANAGE APPROVALS" button in iProcurement.
Normal Workflow Behaviour:
1. Raising a requisition for 250,000 AUD.
2. Approval list generated by Workflow for the above requisition is,
APPROVER 1 -> APPROVER 2 -> APPROVER 3
(In position hierarchy APPROVER 1 reports to APPROVER 2 & APPROVER 2 reports to APPROVER 3)
3. Using "MANAGE APPROVALS" button & "CHANGE MANAGERIAL APPROVER" we can change the approval hierarchy.
4. Selecting the new managerial approver name as "APPROVER 3"
5. After submitting the requisition it goes to APPROVER 3 for approval.
We are currently using AME (Approval Management Engine) for purchase requisition approval. We are facing some issues related to addition of new approvers whenever user changes the "CHANGE MANAGERIAL APPROVER" option in "MANAGE APPROVALS" button in iProcurement.
Normal Workflow Behaviour:
1. Raising a requisition for 250,000 AUD.
2. Approval list generated by Workflow for the above requisition is,
APPROVER 1 -> APPROVER 2 -> APPROVER 3
(In position hierarchy APPROVER 1 reports to APPROVER 2 & APPROVER 2 reports to APPROVER 3)
3. Using "MANAGE APPROVALS" button & "CHANGE MANAGERIAL APPROVER" we can change the approval hierarchy.
4. Selecting the new managerial approver name as "APPROVER 3"
5. After submitting the requisition it goes to APPROVER 3 for approval.
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