| |||||||||
An approver can approve the requisition, which that approver previously denied. Is that expected?
Following are the steps followed by the user:
An approver who initially denied a document can return to the document, later, to approve it, which reactivates the approval process. In this situation, the Ariba Spend Management application continues with the existing approval flow without re-evaluating the approval rules.
This behavior is controlled by Application.Approvable.AllowApprovalOfDeniedApprovable which is turned off by default.
SAP Ariba Buying and Invoicing
SAP Ariba Buying