Hello Experts,
when a person is on absence to approve purchase orders. he will be putting substitute for another person to approve it.
The issue is substitute person has lower value limit to approve it however he is able to do approvals without any issues.
Is there a way where we can maintain the approval process substitue only to same level of value limit or higher value limit instead of lower value limit.
Is there any settings that are available to do this in workflow...?
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