Hi. I am implementing Approvals Management Engine (AME) for Purchase Orders.
I'm getting some strange results when iSupplier changes for prices go through. I would expect iSupplier to follow the same AME flow for approvals. however, in some cases the PO will auto-approve. In some cases where a PO goes above a person's level, it will jump to another approval level. I think I have missed a setup. I basically want iSupplier initiated PO changes such as prices and quantities, to go through the levels of approvals. (I don't have any tolerances set up either).