Procurement - EBS (MOSC)

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Level 1 Approver gets skipped when Requestor in Approval Route

edited Nov 8, 2021 5:27PM in Procurement - EBS (MOSC) 1 commentAnswered

Approval Matrix is configured as follows:

User A's Requisition Amount Low is 10,000

User B's Requisition Amount Low is 20,000

User C's Requisition Amount Low is 30,000

User C created a requisition for 1200, but it got routed to User C's manager who is not part of the Approval route at all.

Ideally, it should go to User A and so on. What am I missing here?

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