Document Approval

Hi All,

We’re using R12.1.3, In purchasing hierarchy the Approval path as following:

Dcoument Amount 40.

A- Approve limit 0

B- Approve limit 0

C – Approve limit 10

D- Approve Limit 50

Approval Path A-------B------C------D.

Now when the Approver A approves and forwards the Document directly to D; once D performs the Approval the document will be approved even after skipping B and C.

Is it intended function?  Can we configure the document to be pre-Approved or incomplete if any of the approvers skipped?

Your Prompt reply is highly appreciated,

 

Regards,