Purchase Order Approval Not Checking Spending Limits On ReAssignment
Last updated on AUGUST 30, 2016
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.
Issue:-Purchase Order Approval Not Checking Spending Limits On ReAssignment using Monitor Approvals Page
Steps to Reproduce the Behavior
The issue can be reproduced at will with the following steps:
1. Set up the Approval Process and Authorize Approvers
2. Create a PO and submit
3. Reroute to user with lower approval limits using Monitor Approvals page
4. Try Approving the request with the rerouted Approver which has lower limit
5. The user can approve the PO.
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