Approvals Processing for RSS
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.