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Are you using Position hierarchy or employee-supervisor type approvals?You seem to be mixing the two.Owner will be able to approve only when the PO is under his approval group limit,else it has to go to higher level.
Check below thing.
If Job assigned to Employee has Approval authority for PO Document Approval and also check Document total too. There are few types
Blanket Purchase Agreement ect.
Thanks and Regards,
Thanks. I have neither Supervisor nor Position assigned to the employee record. The PO being approved is just for $60.00 and the approval froup has maximum amount alloted for document total and maximum amount against all account ranges.
Still, the workflow is erring for 'Approval not found' and is requiring a supervisor. Any suggestions??
You mentioned : I have neither Supervisor nor Position assigned to the employee record.
Are you trying to approve the PO by yourself.. ?? If so.. Could you please check the "owner can approve" option is checked in Setup--> Purchasing --> Documents (Standard Purchase Order)...
Approval Workflow : "PO Approval"
Workflow Startup Process: "PO Approval Top Process"