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author's profile photo Former Member
Former Member

Auto Approval in PO

If you have setup PO Workflow approval. Is it possible for a user, if setup as an approver, any PO that he creates can be auto approved? Considering that the amount is within his limits.

Thank you.

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 23, 2007 at 10:05 PM

    Hi,

    It's possible by using user ID as one of the determining factors in release strategy setup. However, I am sure, it is against audit practice and could be even a SOX issue. Are you sure if this came up from your business team?

    Regards

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