Requisitions created by requisition approvers are approved automatically.
ISSUE: Provide ability to disable users from approving their own requisitions
Note: Access to the security system will be required to follow the steps below.
Ticket | 51268 |
Issue | Requisitions created by requisition approvers are approved automatically. |
Causes |
|
Solution | New operation access added in Security to allow configuration by user or role |
Issue:
Historically, anyone with requisition approval privilege who enters a requisition will automatically have that requisition approved. The request was made to have this changed so that requisitions would have to be approved by a different person.
Solution:
To accommodate this, a new option, Approve Own Requisitions, has been added to the Operation Access portion of the security system for both User Management and Role Management. Check this check box to enable a requisition approver to continue to have their own requisitions approved automatically. Leaving the box unchecked will result in the requisition needing to be approved by someone else.
Please log a ticket with Edsembli FIN if you have any questions, comments or concerns with the above.
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