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ByD Purchase order approval based on Value Limit

SandervanPeer
Discoverer
0 Kudos

I've created the following workflow:

SandervanPeer_0-1716378867591.png

And the following Approval Limit setting:

SandervanPeer_1-1716378906798.png

Now I've created a purchase order by EQ 1248 for 30.000. EQ 1248 is the cost centre manager, EQ 1246 is her manager and EQ 1035 is her manager in the organisational structre. 

I don't know what's wrong, but in the case for 30.000 Euro EQ 1246 is not in the approval list. 

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chenlu_zhang
Advisor
Advisor
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Hello

Have you maintained the approval value limit for each of the approver under Employee Work Distribution view, or Advanced Approval Limit ?

Below KBAs might be helpful for you:

2930944 - Why You Have to Maintain Value Limit for Certain Approval Rules? 

2500314 - Approval Task is not triggered for relevant Cost Center Manager 

SandervanPeer
Discoverer
0 Kudos
Hello Chenlu.
SandervanPeer
Discoverer
0 Kudos

Hello Chenlu,

Thanks for you reply, but it still isn't working the way I suppose. The problem remains that, even when I set the Advanced Approval Limits, it's not assigning the right costcenter manager.