PO Approvals
Using E1 9.1 tools 9.2.0.5???
Approval routing as follows:
20000 User A
50000 User B
200000 User C
PO processing options:
Awaiting approval status = 250
Approval status=280
User A enters a PO for $20500, it is given the status of 250,250.
My question is, why does the PO go to waiting for approval status when User A has authority up $50000?
If need any more background, please ask.
Thank you