Running into an error when attempting to use a specific Organization Code and Position on an Authorization Routing Template.
As soon as I attempt to release the Purchase Order Authorization Rule, I’m faced with the below error:
If I remove the Organization Code and simply enter a “%”, it works, however, that is not the requirement. The Positions will be shared, but the organizations will be different.
For example, a Position may be “Supervisor”, although the organization may be Engineering or Quality.
Items I have already validated:
- Authorization Limit per Organization Position
- Employee is connected to Organization and Position
- Employee is entered also as an Authorizer with adequate authorization amount
Environment: 24R2 SU2
It seems very similar to this previous topic, but that was on Apps 10.
Has anyone else run into a similar issue or have suggestions?
