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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