Procurement - EBS (MOSC)

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Users able to approve beyond their approval limit

edited Oct 3, 2013 12:28PM in Procurement - EBS (MOSC) 5 commentsAnswered
Hi Chaps,

We face an issue with out R12 Purchasing .

We could see instances where users where able to approve the PO changes even if it is beyond their approval limit from a specific responsibility.

Is there any responsibility specific setting that would allow this ?

The Workflow details are all purged. Not sure why . So could not track via workflow on how the routing happens.

Any help would be much appreciated

Thanks,

Gopi

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