Requisitions created by requisition approvers are approved automatically.

ISSUE: Provide ability to disable users from approving their own requisitions
 

Note: Access to the security system will be required to follow the steps below.

 

Ticket

51268

Issue

Requisitions created by requisition approvers are approved automatically.

Causes

 

Solution      

New operation access added in Security to allow configuration by user or role

 

Issue:

Historically, anyone with requisition approval privilege who enters a requisition will automatically have that requisition approved.  The request was made to have this changed so that requisitions would have to be approved by a different person.  

Solution:

To accommodate this, a new option, Approve Own Requisitions, has been added to the Operation Access portion of the security system for both User Management and Role Management. Check this check box to enable a requisition approver to continue to have their own requisitions approved automatically.  Leaving the box unchecked will result in the requisition needing to be approved by someone else.

A screenshot of a computer Description automatically generated

Please log a ticket with Edsembli FIN if you have any questions, comments or concerns with the above.