Our agreement administrator can edit and add lines in PO25 above her $ threshold in PROD, however she cannot release the agreement. She needs to have someone with a higher $ limit release the agreement. We just put in some patches in TEST environment and now she can no longer add lines to the PO25 agreement above her $ limit. Is this the way the system is suppose to work or should she still be able to add lines to the agreement above her $ limit?
