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Dynamics 365 Community / Forums / Finance forum / Invoice Purchase Order...
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Invoice Purchase Order Approver Keep changing

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Posted on by SF-26061415-0 25
Hi,

In the import form, I have set it up so that when there is an invoice with a purchase order, the orderer is automatically set as an approver.
 
This part works, but when I change the approver to someone else and that new person approves, the system still automatically reassigns the orderer as a second approver.
 
It seems like the workflow is rerunning. how to make it stop, its new issue maybe related to an update..

Thanks!
 
 
Categories:
Data Integration
Finance
Administration and Setup
  • Suggested answer
    Ramit Paul Profile Picture
    Ramit Paul 21,894 Most Valuable Professional on at
    Invoice Purchase Order Approver Keep changing
    Hi,
     
    SInce this question is related to Exflow and that is a ISV solution, we kindly request to connect with Exflow team for support for this issue.
     
     

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