Hi There, I have requisition authorization rules set up and working, however once authorized and Req converted to PO, IFS requests authorization on the PO again? I checked the company set-up and “Enforce Order Authorization” is toggled on, so naturally I assumed this was the reason, so I toggled it off. However once toggling this off, my PR’s no longer go through authorization? Any help is appreciated.
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 $500kRouting template linked to auth. Rule 1, using project roles, all with auth. limit of $500kStep 10 Step 20 Step 30 Auth. Rule 2 - Priority 2 >$500k - Min $501k to Maximum amount $10mlRouting Template linked to auth. rule, using auth. groups, all have max auth. limit of $10mlStep 40Step 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 30Step 40Step 50
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