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Purchase Card Statements auto approving after modification

Purchase Card Statements auto approving after modification

Owned by Knowledge Assistant
Feb 19, 2025
1 min read
Description of Issue

After making a modification by a workflow approver, and then releasing, pcard statements are being automatically approved

Context

  • EERP

  • Accounts Payable

  • Purchase Card Statements

  • Workflow

Cause

This is an EERP defect

Resolution

Download and install MUN-501410 when available 

Additional Information

Workaround:

  1. Navigate to System Admin>Workflow Admin>Workflow Settings

  2. Click on the Auto Approve If Originator tab

  3. Uncheck APC - Purchase Card Statement