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Hi all,
I have created and PO approval workflow setup ,when I send the PO for approval ,it gets approved by my own user Id by default.I have somebody else as my approver but I am unable to understand why is it getting approved by me even when I haven't even approved it.
Check your Workflow response on the event Approval of Purchase Document is requested.
make sure that it looks this way.
You might have additonal response like
| Approve the approval request for the record. |
No I mean the line that has RUPALI.SAINI has a purchase approval limit of 1000. So you approval looks at the total of your request which is 1 and says 1 < 1000 no need to engage the requesters approver.
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André Arnaud de Cal...
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