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Former Member
Sep 14, 2007 at 09:47 AM

Excluded Agent Can Approve Cart As A Substitute

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Hi

SRM 5.0, SP07, ECS

Standard 1 step approval workflow - WS10000129

We have an scenario whereby a requisitioner creates a cart that requires their manager's approval.

The manager has set the requisitioner up as a substitute, and as the requisitioner also has the approver role, they can then approve the cart.

Any ideas on how we can overcome this as we really want to maintain the segregation of duties.

Regards

Keith