Forwarded to person in PO approval is able to approve above his authorized limit
(Doc ID 888327.1)
Last updated on APRIL 14, 2020
Applies to:Oracle Purchasing - Version 11.5.10 to 12.2.8 [Release 11.5 to 12.2]
Information in this document applies to any platform.
This problem can occur on any platform.
PO approval process
When a PO is forwarded to a person, the forward to person is able to approve though PO amount is more than the person's authorized limit.
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In this Document