Supply Chain Management - PSFT (MOSC)

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Epro Purchase Requisition

edited Nov 8, 2014 4:55PM in Supply Chain Management - PSFT (MOSC) 6 commentsAnswered ✓


Hi There,

  We are using PeopleSoft 9.1 and using Epro to create our Purchase Requisitions. Scenario: (Employee B is the Supervisor for Employee A) I found out that when Employee B delegated Employee A and Employee A creates a PR, the PR goes back to Employee A and Employee A is able to approve it. Is this a glitch on PeopleSoft? Employee A should not be able to approve his/her own PR. Please advise.


Thank you,

dante

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