I am setting up the Purchase Order Approval Workflow (ID: 239645) and ran into this error when trying to create a Purchase Order Request through the Employee Center: "*No one in your chain of command has sufficient spending limit to approve this transaction."* Everything is set correctly in terms of Purchase Limits and Purchase Approval Limits for myself and the person I listed as my Purchase Approver. Has anyone else ran into this? If so, what was the fix? The response in SuiteAnswers is not helpful.