HomeMy WebLinkAboutPI Approval Levels.docxThis is the Req that skipped the Budget Approval Process in Production
Production System Budget Approval Settings
Test System Budget Approval Settings
Production System – User Authorized Accounts – Bill Lewis
Test System – User Authorized Accounts – Bill Lewis
Test System - Purchase Order Processing Settings
Production System - Purchase Order Processing Settings
Test System - Purchase Requisitions Settings
Production System - Purchase Requisitions Settings
I created the same Purchase Requnder my profilefor the same account #, and after overriding the budget, it went to budget level approval. Account # is 310-5040-519-64-01
I created the same Purchase Requnder Bill’s profilefor the same account #, and after overriding the budget, it went to budget level approval.Account # is 310-5040-519-64-01
Production System – Approval Maintenance Levels