Procurement - EBS (MOSC)

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Self-approval of requisitions

edited Oct 5, 2018 5:03AM in Procurement - EBS (MOSC) 3 commentsAnswered

Hi,

We have circa 2,000 requisitioners using iProcurement for raising requisitions.  The requisitions are routed for approval based on an approval hierarchy that we have set up and the relevant budget holder/approver is held against the account code that the requisitioners select.  What we would like to do is prevent requisitioners from using the account codes for which they are budget holders/approvers as, when they do, the requisitions 'self-approve'.  Has anyone any ideas on how we would go about this from a configuration point of view?

Best regards

David

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