Distribution - JDE1 (MOSC)

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PO Auto Approval

edited Feb 14, 2017 4:00AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

Hi, can I get some clarification re how PO Auto Approval works?

I have

and have found conflicting info on the Oracle KG, as per below, as well as conflicting results when testing. Although, nothing I can replicate. At the moment, all PO approvals I test are not auto approving

KG scenario 1: can't auto approve

From https://support.oracle.com/epmos/faces/DocumentDisplay?id=2090884.2, trouble shoot section:

“

What if the originator is a monetary approver on the approval route?

Answer - If the originator is the only approver on the route or the highest approver on the route, the order is automatically approved. If the originator is also an approver and the amount exceeds the first threshold on the approval route, then the order goes for approval to the approver who is above the originator irrespective of the originator's position in the route or the amount of the order.

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