E1: 43: If an Approver Enters a Purchase Order Within their Approval Authority it is Not Auto-Approved if there are Other Approvers on the Approval Route
(Doc ID 2589204.1)
Last updated on SEPTEMBER 17, 2019
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
When the first level approver on an approval route enters a purchase order (P4310) within their approval authority, the order gets routed to the second level approver instead of auto-approved.
Steps to duplicate:
- A user with address book 39000445 is the first approver on the approval route with approval of purchases from 0
- The second approver has address book 39012124 with approval of purchases from 50,000
- The user with address book 39000445 creates a PO for 2,650 which is within their approval authority
- Instead of being auto approved, the order is incorrectly routed to the second approver
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