Epro Purchase Requisition
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