Distribution - JDE1 (MOSC)

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Approvals Processing for RSS

edited Feb 17, 2015 9:22PM in Distribution - JDE1 (MOSC) 2 commentsAnswered

I am testing the approvals processing for RSS, and am unsure of the results for several scenarios.

Setup is Approval Authority is by Business Unit, with a Distribution List setup for:

Approver 1 1

Approver 2 10,000

Scenario 1:  Approver 2 enters and submits a Requisition for $7,000.

Approver 1 is bypassed, and Approver 2 is assigned as Approver.  Approver 2 approved the Requisition OK.

Outcome:  I expected that the requisition would be automatically approved (as in standard JDE Approvals), because the order total is below Approver 2's from amount. No value in Approver 2 doing the approval.

Scenario 2:  User 1 enters requisition for $7000  on behalf of Approver 2. 

Approver 2 is assigned as the originator.  Approver 1 is assigned as approver.

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