Financial Management - PSFT (MOSC)

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FSCM 9.2 Approval Framework - Question on Self Approval scenarios?

edited May 5, 2018 5:02AM in Financial Management - PSFT (MOSC) 2 commentsAnswered

Hi,

We have encountered scenario where our requirement is that

A requester raises requisition --> PO is sourced and approved --> Voucher is created against this PO and submitted. In General the Voucher should be submitted the Requester for approval using the new approval framework

We have made change that if the requester is not active in the system, then it should be submitted to the Work Flow admin

In this case, the user who submits the voucher himself a WF flow admin. The approval framework configuration is not enabled for self approval. So the we expect that though the user who submits the voucher is a work flow admin, it should still submitted for approval to all WF Admins. One of the WF admins can go and reassign some other approver. Rather we have seen a behavior where the voucher is self approved through the Self Approval checkbox is not checked. This seems to me a bug, but please share if any bug fixes available for this issue

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