Authorizations to create substitutes

[Michael Pokraka]

Try something along the lines of seperating your agent determination into its own step:
Determine agent & put into container element 'approver'
Execute decision
Check actual agent = approver
If yes, release, if not, do other stuff.
 
HTH
Cheers
Mike
 
 
On Wed, Aug 20, 2003 at 06:52:05PM +0200, Hassine, Felix wrote:
> Hi everyone,
>
> We have a workflow related to approval of invoices with monetary limits
> assigned to different agents.
> Unfortunately, some agents may conturn our internal rules  by assigning
> their own substitutes (who may not have this level of approval...). If a
> user can assign up to 10000 USD or invoices, assigning user X to his
> substitute authorizes this user X to execute the approval task (Based on a
> DECISION step...).
>
> Is there any way to restrict users from maintaining their own substitutes?
>
> I would like to avoid re-coding the DECISION step in order to verify the
> monetary limit of the approver. Has anyone encountered such situation?
>
> Thanks for any info.
>
> Best regards,
>
> Felix