User Not in Approval Group in Current Level is Able to Claim and Approve After Approving Previously (Doc ID 3041555.1)

Last updated on AUGUST 19, 2024

Applies to:

Symptoms

An employee who is not in the approval group can still claim and approve the invoice.
 
Users expect that an employee who is not in the approval group should not be able to claim and approve the invoice:

 
The issue can be reproduced at will with the following steps:
 
1. In the following scenario, an employee who is not in the approval group can still claim and approve the Invoice:
    a. Approval Group: Person #1, Person #2
    b. Requester: Person #1
    c. Approver: Person #1's direct supervisor (Supervisor #1)
    d. Supervisor #1 can Claim and Approve as Accounting Approver, even though they are NOT in the Approval Group

 

Cause

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