Approval Rules Other Than Document Total Ignored For Blanket Purchase Agreements (Doc ID 1091243.1)

Last updated on FEBRUARY 01, 2023

Applies to:

Symptoms

Find that when approving a Blanket Purchasing Agreement, the only Approval Rule observed by the Approval Workflow is the Document Total.

EXPECTED BEHAVIOR
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All rule types assigned to the document type Blanket Purchasing Agreement to be be observed by the approval workflow.

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

[1] Create a Rule for Item Category
[2] Assign the Rule to an Approval Group against the Document Type Blanket Purchase Agreement.
[3] Raise and Submit the BPA with a monetary value higher then the limit set of for the same Item Category rule
[4] Find BPA gets approved by the employee who has been assigned the Rule.

Changes

Cause

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