0 Replies Latest reply on Jul 23, 2018 7:07 AM by 3370535

    Approvers Who Does Not Have Authority To Approve The Purchase Order Are Able To Approve Purchase Order

    3370535

      Hi,

      We are following Position Hierarchy.

      We have a Global Blanket Purchase agreement , Its getting approved by the approver who do not have authority to approve it.

       

      Approver 1 (Have authority to approve GBPA)

      Approver 2 (No approval authority to approve GBPA )

      Approver 3 (Document Creator)

       

      case : Approver 3 is creating  a GBPA and submit it to approver 2. Approver 2 is able to approve the GBPA who do not have authority to approve it.

      Expected Behavior: Approver 2 should not be able to approve the GBPA and the GBPA should routed to Approver 1 and get Approved from him.

       

      Please suggest what could be the possible reason that aprover 2 is able to approve the GBPA. I have checked the Approval assignments and approval groups for it.