We use the Purchase Order Enhancements module to control approval limits. In several occasions we have run into this scenario where a user that does not have approval is able to approve his limit. In this case Billy has no approval limit. Any ideas how this could happen?
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I think you were missed something in approval setup. Please refer below link to verify the process of purchase order enhancement in GP.
asiffattah.wordpress.com/.../purchase-order-approval-dynamics-gp
Hope this helps!!!
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