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Hi There,

I have created a Purchase requisition authorization rule and routing templates, and for some reason all my routing steps are not being displayed on the requisition or routed as per the steps. I’m at a loss for what I may have missed. What could I be missing that I am not seeing by chance?

I have been under the assumption all steps will show especially if I have “Include All Steps and Consider Limits” selected on the auth. Rule general tab.

 

Auth. Rule 1 - Priority 1 <$500k - Maximum amount $500k

Routing template linked to auth. Rule 1, using project roles, all with auth. limit of $500k

Step 10 

Step 20 

Step 30

 

Auth. Rule 2 - Priority 2 >$500k - Min $501k to Maximum amount $10ml

Routing Template linked to auth. rule, using auth. groups, all have max auth. limit of $10ml

Step 40

Step 50

 

Once the requisition is released only the following steps appear when I need all the steps 10-50 to appear (Screen shot below)

Step 30

Step 40

Step 50

 

 

Hi @ERPMark1 ,

Could you please check whether the persons assigned to the respective project roles in the project.

Regards,

Mithun K v

Thank you for the reply Mithun. To confirm, do you mean as per the below? in Default project roles?

 

You are taking about with the activity setup parameters in the project correct?

Hi @ERPMark1 ,

I meant the detail in the below screen. Check whether you have the project roles assigned to person in the project which is connected to you purchase requisition.

Regards,

Mithun K V

Hi @ERPMark1 ,

I meant the detail in the below screen. Check whether you have the project roles assigned to person in the project which is connected to you purchase requisition.

Regards,

Mithun K V

Thank you!

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