MFCS-issue With -Order-Approval-limit And User Role (Doc ID 2899971.1)

Last updated on JANUARY 26, 2024

Applies to:

Symptoms

Order Approval limit functionality with in MFCS.

When uploading a PO with $74000.00 (cost), it is showing as approved even when the user uploading the PO has a limit of $5000 for PO Approval.

It is expected that this would show as Worksheet status due to the limit on the user role.

STEPS
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The issue can be reproduced at will with the following steps:

1. Created Role as "APPR_5000" with $5000 is the limit.
2. Assigned role to User.
3. Upload PO/Order with $74000.00 (Cost) with Approved status.
4. Expect to create upload process in "worksheet status" because user is expect to approve only up to $5000.00
5. But Order is created in approved status with user role "APPR_5000" ( $5000 limit).
6. Also template had 2 CFA tabs. Data loading status shows error as "Order Number is invalid." Please review template and let us know your recommendations to template to eliminate errors with CFA columns.

Cause

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