Procurement - EBS (MOSC)

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Purchase Order Routing Encumbrance

edited Aug 21, 2012 9:09PM in Procurement - EBS (MOSC) 2 commentsAnswered
 Hi All, 
Currently the system is set up with a position hierarchy set up as well as encumbrance on the financial side.

Scenario: A buyer (approval limit is 5000 USD) unreserves an approved PO over 5000 USD and lowers the amount but the amount is still above 5000USD and then approves the PO once again.
Question: In my case the system does not route the PO for approval, is this a standard behavior exception?

Kindly let me know if this is normal? And if not kindly point in the right direction.

Thanks,

Ray

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