Monitoring finding · EXC-002
Requester approved own purchase order above threshold
Control P2P-01SAP S/4HANADetected 9 Oct 2026Severity high
P2P-01 · monitored control
Purchase orders follow approval thresholds; no self-approval
Requester approved own purchase order above threshold
automated test
- Reasoning
- PO 4500018734 (INR 12.4 lakh, vendor 'Apex Office Interiors') was created and released by the same user (procurement executive with temporary FC-level release authority granted for quarter-end). Value is above the INR 5 lakh department-head band and should have required the Financial Controller.
- expected
- Requester != approver; 5–50L band released by Financial Controller
- observed
- ERNAM = release approver = 'SKHANNA'
- Action / owner
- ○ No data available
None
No review signal applies to this finding.