PO Approval Workflow Does Not Seem to be Following the Expected Hierarchy
Last updated on MAY 19, 2016
Applies to:Oracle Purchasing - Version 12.2 and later
Information in this document applies to any platform.
PO for total of 125,000.00 is submitted for approval. User1's amount limit is enough to have the document approved however without any errors, the document goes to User2 for approval.
Job Approval Assignments Setup rules for those two users are as follows:
Amount Limit 999999.99
Amount Limit 4999999.99
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms