Procurement - EBS (MOSC)

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Requisition got Auto Approved

edited Feb 16, 2013 4:41AM in Procurement - EBS (MOSC) 19 commentsAnswered
Hi,
We have Supervisory hierarchy system in plance.

Person A created Requisition for a huge amount. This requisition is expected to route to Person B --> Person C --> Person D. Person D alone has approval limit to approve this Requisition. (Person A reports to B, B Reports to C, C Reports to D)

It was identified that Peson D is not setup for Approval Limits. And hence Person C rejected the Requisition.

Now we defined Approval Limits for Person D.

Person A again submitted the Requisition for Approval thinking that it will route to Person D and he will approve. Strangely the Requisition got Auto Approved as soon as it is Submitted. 

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