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I am trying to create a PR work flow to work on line level. I have created a 2 Workflows:
1-One is Purchaser Requisition line review
2-Purchase Requisition Review
Inside the Purchaser Requisition Review , I Inserted a Line item work-flow and linked it to the Purchase Requisition Line Review, however I am facing a problem, For example if I have 2 lines, one approved, and one rejected, it is sending the work-flow back to the Originator. but the originator is not able to edit or make any modification, Plus it will urge me to rerun the work flow and i cant create a PO from the PR unless all the items are approved.
Please anybody can help on this, how i can create a work-flow, where i can reject and accept some items in the PR.
- One possible option is to change the setup for the Line item Workflow to 'Invoke a workflow for each item'
Hope this helps.