Procurement - EBS (MOSC)

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Requisition Approval

edited Aug 29, 2013 7:19AM in Procurement - EBS (MOSC) 5 commentsAnswered
Hi,

We have a scenario where Requisition Preparer submitted a Req and submitted for Approval. (We follow supervisort hierarchy)

It went to Approval to his Supervisor (A). Supervisor (A) doesnt have the approval limit and hence when he clicked Approve button, Req went Supervisor (B). Supervisor (A) reports to Supervisor (B).

Supevisor (B) doesnt have the Approval Limit either and Requisition will go to Supervisor (C) who has the limit to approve. Supervisor (B) reports to Supervisor (C).

So what we did is, when req came to Supervisor (B), we went into Workflow Admin and re-assigned the req to Employee (D). Employee (D) doesnt fall in the supervisor hierarchy at all. However, he has the same limit as Supervisor (C).

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