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Pulse Release Documentation



Release Note ID

20427,20378

Pulse Service Centre Number

57828 UAT 2018.00 Investigate Behaviour of Proxy Reqs (CEN-6989)

Module

Supply Module

Component

Direct Purchasing

Date

 

Module

Supply Module - Direct Purchasing

Menu Selection

Electronic Requisitions - Webspeed & CHUI

Release Note Details

When a req was raised by proxy to a PO, and a user outside of the standard approval path provided approval, the approver was then allowed order conversion and placement. This was occuring irrespective of the Auto-Convert flag or the approvers purchase limit. This has been corrected to disallow this where appropriate.