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User Not Having Approval Authorization Checked On User Preference Able To Approve (Doc ID 2489313.1)

Last updated on FEBRUARY 05, 2019

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


User who does not have approval authorization checked on User Preference setup able to approve the requisition.

Steps to reproduce the issue:

1.Enabled Workflow for requisition BU

2.Setup Financials/Supply Chain > Common Definitions > User Preferences >

Define User Preferences > Search for User ID UserA > Procurement > Requisition Authorizations

Un-check Approval from Allowed Requisition Actions

3.Go to Purchasing > Requisitions > Add/Update requisitions > Create a requisition and Save & Submit for approval

4.Approval pending with UserA

5.Log in as UserA

6.Go to approval > Requisition > Search for Requisition ID

7.Approve the transaction

8.Though UserA does not have authorization for approval, Still he able to approve the transaction


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