Procurement - EBS (MOSC)

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How to avoid double approval if the delegated approver is in the hierarchy?

edited May 23, 2016 4:24AM in Procurement - EBS (MOSC) 3 commentsAnswered ✓

Dear Experts

My Scenario is ..

Let’s take a normal approval hierarchy…

The standard work flow is like this…

  1. Naidoo
  2. Botha
  3. Delpierre
  4. Kirsten
  5. Pfaff

Say for example Botha is on leave and a
vacation rule is in place that Delpierre should approve all her requisitions… 

The current scenarios is that   Delpierrewillapprove the requisition twice, once for Botha and once for himself…

 

  1. Naidoo
  2. Botha Gerry Delpierre
  3. Gerry Delpierre
  4. Kirsten
  5. Pfaff

What the business want is that Delpierre shouldonly approve the requisition once. If the approver has already approved the requisition he/she should not approve it again.

  1. Naidoo
  2. Botha Delpierre
  3. Delpierre
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