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Approvals will either go via Employee/Supervisor, or Position Hierarchy depending on which you have setup. Approval groups are looked at at the time the document response approve/reject is made (unless you have "direct" option setup).
Let us know what you've setup.
Missed to provide that...I have set up Position Hierarchy (Buyer, Group Head etc are positions with employees assigned)
As I've noted, unless you've got the "direct" option set the approval path will follow the position hierarchy irrespective of the ability to approve (amount or account). The approval ascends the position hierarchy until the person with position is encountered that has the appropriate approval authority.