How can I setup the system to allow the Requisition Prepare to approve his own Requisition?
Is there an additional setup required (apart from 'Owner Can Approve' in the Document Types window, in Purchasing module) to allow the Requisition Preparer to approve his own requisition?
I have defined a rule that says that if Req Amount is < 500 then Absolutly Approval Level of 1 is necessary to approve the Requisition. The Requisition Preparer user has a Job with Approval Authority of 1 and I have enabled the 'Owner Can Approve' at Document Type level.
Is there something else I need to do to achieve this requirement/
Regards,
Veronica