E1: 43: Orders Awating For Approval Incorrectly Though Order Amount Is Less Than Approvers Threshold Limit and First Approver is Originator In The Route - P43081 (Doc ID 2769508.1)

Last updated on OCTOBER 08, 2021

Applies to:

Symptoms

Orders are awaiting for approval incorrectly though the order amount is less than the respective approvers threshold limit and first approver in the route is the originator.

STEPS
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1. Access Approval Route Code(P43081) and setup the approvals and their amounts as below for a specific document type
Approver 1 - 1.00
Approver 2 - 501.00
Approver 3 - 501 .00
2. Access P4310 version and set the above approval route code under Approvals tab
3. Approver 1 now creates a purchase order for a amount of 141.12
4. The order now incorrectly goes for approval for Approver 2 though the order amount is below the respective approver(501.00)
5. Access Order awaiting approval(P43081) and the system incorrectly displays the order is awaiting for 2nd level approve

Cause

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