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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