How to prevent requestor from approving requisition if approver delegates to the same requestor?
(Doc ID 2822228.1)
Last updated on DECEMBER 16, 2021
Applies to:
Oracle iProcurement - Version 12.1 and laterInformation in this document applies to any platform.
Goal
Requisition is created and submitted for approval by user A. User B higher up in approval list has setup a vacation rule to delegate approvals to User A.
User A is then able to approve the requisition.
This appears to be an approval rule issue, is there any way to avoid this and implement approval rule authority for delegated documents?
Solution
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In this Document
Goal |
Solution |