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Users Who Are Not Setup as Approvers in User Preferences Page are able to Approve Purchase Oders via Fluid Approval Tile (Doc ID 2556503.1)

Last updated on DECEMBER 08, 2019

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

Issue:

Users Who Are Not Setup as Approvers in User Preferences Page are able to Approve Purchase Oders via Fluid Approval Tiles

The issue can be reproduced at will with the following steps:
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1. Navigate to user Preferences and disable Purchase Order Authorizations flag for the user and save the page.
2. Login as the Buyer and click on the Approval Tile
3. Select a po that is in pending approval status.
4. Note that the approval buttons are available in the top right of the page.
5. Click on the Approve button and submit
6. Navigate tot he Maintain PO page and bring up the po.
7. Note that the PO is infact approved by the user who is not setup to be an approver

BUSINESS IMPACT
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The issue has the following business impact:
Minimal

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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