If a company uses the authorised approver feature in Request, based on the company's configuration, the company will see one of these methods - never both.

• Authorised Approver check box: When you select the check box, the Manager Approval Limit field and the Approval Limit Currency list appear. Make the appropriate choices and choose Save.

• Authorised Approval Limits link: When you click the link, the Authorised Approval Limits window appears.

  On the left side, select the appropriate level in the hierarchy.

  On the right side:

  • For exception-based approvers, select (enable) the Can approve exception check box. (The actual exception levels are defined on the Authorised Approvers tab in Workflows.)

  • For level-based cost object approval, enter a level.

  • If an approver has both types of approval authority, define both.