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Has anyone experienced issues with Purchase Req Authorisation allowing a user to Authorise a Purchase Req (from project) which exceeded their “Max Amount” for PR limit?  

Rule is set to retrieve Project Sub-Project Manager as authoriser.  Rule correctly retrieved on Purchase Req.  

 

 

Routing Template uses Project Role

 

We are on 23R1.10

 

Any thoughts/suggestions gratefully received!

 

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