Approval

Hi Team,

I am using JD9.1. I am having issues in Purchase order Approval.

the scenario is as explained.

Approval Amount          Approver 

2000                              123

5000                              456

8000                              789

User 777 is creating the order and the user is not in the list of approvers.

In earlier versions when I use to make the order of amount 2500 it use to go for approver to 123 and then to 456 and then to 789. At last the order use to get Approved.

But Now in 9.1  if I make the order of 2500 then it is going to 123 and afterwards it is directly getting approved.

is their any set up or jd9.1 is behaving correctly.