Hi,
I am working with Vendor approval invoice workflow and I want to use signing limits in that for approval.
Any Help?
Thanks
Pallavi
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Could you share the setup you have ? also the Signing limit policy you have created.
Hello Pallavi,
Can you have a look at the signing limit feature in the organization admin module?
From your description it Looks as if you are looking for the following: technet.microsoft.com/.../hh271613.aspx
Hope this helps,
Ludwig
Thanks Manish but I already did this..my requirement is to use signing limits ..do you have any idea ?
You may also refer to the below article :
Hi,
If you need to control the approval limit using workflow, that can be easily done in the workflow designer. Edit the workflow you using and add a condition for the amount greater than or less than criteria along with the desired value.
Hello,
yes I need to set the approval limit for that I m trying to use signing limit under organization adm. But, that is not working
Thanks
Hi
Sorry, what did you mean by signing limit? is it Approval limit?
If so, you can add that as a condition in your wokflow designer.
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