No “Customize” button on employee center role Approve Purchase Request page even using standard employee center role

Setting:

*Setup > Company > Enable Features > Employees > Approval Routing and Purchase Requests=True

*Employee record > Human Resources tab > set the Purchase Approver

*On the Purchase Approver employee record > Human Resources tab > set the Purchase Approval Limit

*On the Purchase Approver employee record > Access > Roles, set standard Employee Center

*Log as Employee Center role (Purchase Approver) > Approve Purchase Request, no Customize button

 

1. Navigate to Setup > Accounting > Accounting Preferences.
2. Click Order Management tab.
3. Under Approval Routing section, un-check Purchase Orders box.
4. Click Save.  

Note: As per FLH, if this preference is enabled user can create their own custom workflow to process purchase approvals.  If they are using worflow, then "Customize" button is no longer visible in the employee center Approved Purchase Request page.