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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.

Symptoms

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



Cause

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In this Document
Symptoms
Cause
Solution
References


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