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Former Member
Jan 05, 2011 at 04:32 PM

Workflow Substituion without authorization can approve PO or PR

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Hi,

In workflow, User B is assigned as a Substitute for User A. User A is a Manager and he got full authorization to create, approve, etc but the Substitute User B is not having any approver role but he can able to get into SBWP workplace only.

When workflow is created, it goes to User B workplace and there User B can see the PO or PR and he can approve the PO or PR.

How can User B can approve the PO if he don't have any authorization?

Thanks

John