R12 iProcurement - Purchase Order Change Request automatically Rejected
We tried to do a change the amount of our purchase order through iProcurement but for some reason iProcurement automatically Rejected it.
Workflow showing the Main Requisition Change Approval stage Does Approver Have Authority? is No
The next stage Approval List Routing automatically Rejected the change request. Why???
Not really sure why is this happening, could you please point me to the area we need check for this not to happen.
Regards,
Tim