When creating web invoices or requisitions, a user must select an approval rule. In this scenario, a use selected an approval rule they should not have access to.
Confirm the setup of the user's security as well as the security groups setup with the approval rule access.
1. In Accounts Payable > Administration > Set Up system security > highlight the username 2. Confirm which groups they are part of 3. In Accounts Payable > Configuration > Approval Rules > Open the approval rule that was used 3. Click the group access tab 4. Add or remove access for the group as needed