Approve and Forward Functionality

 Hello Oracle Colleagues,

I would just like to have a clarification regarding the Approve and Forward functionality -

Scenario:

1. Buyer sends a PO of 140KUSD

2. Materials Manager who has a limit of 150K approves the PO and forward to Purchasing Manager with limit of 300KUSD

3. However, Purchasing Manager doesn't receive it in his notification summary window resulting to the PO still left Pre-approved

Is this the normal behavior?

Setup I ensure is that Purchasing Manager has:

1. enough approval limit

2. with proper setup in HR

3. created username in the system

Appreciate your help.

Thanks and best regards