Purchase Order Delegation Framework Self Approving

Hi all,

We just implemented the Delegation Framework in our PS FSCM Image 46 system, for Purchase Order approval only. It appears to be working as intended, except for one issue. When the delegation period ends, any remaining pending delegated transactions get reassigned back to the original user, which is great, however it is then Self Approving.

I suspect this is because we route our POs to our buyers, who are also apparently set as the EOAWREQUESTOR_ID on the workflow tables. However, we don't run into any self approval issues on the initial PO routing, so I don't understand why it's acting any differently.