I am having an issue with our Purchase Requisition Workflow. In general it is working well, however all of a sudden 1 user is failing with a requisition that is over 100k despite the spending limit being 500K. Another user just stopped working at any amount. Can anyone help with some steps to troubleshoot this issue?
So far I have checked the Hierarchy of workers and positions. Every Worker has a position that reports to another Postition. Interestingly both users that have an issue report to the CEO.
Checked the spending limit policy. I have even removed all entries in the policy and reentered them.
Confirmed the approving Worker has a relationship to a userId
Any help would be appreciated.
Thanks
Eric