Distribution - JDE1 (MOSC)

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Why would a PO go through approval process if it's below the first approver's limit?

edited Apr 23, 2014 12:00PM in Distribution - JDE1 (MOSC) 1 commentAnswered

We have an approver that get approval requests for POs that are below the route's limit.  For example the order total is $65.00 , and the approvals begin at $1000.00. We have reviewed the setup and it looks fine. 

This is E1 , Procurement, Version 9.1.   Any ideas?   Thanks

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