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Hello,
We had a server outage and it caused an error with our Purchase Order module. There were 5 purchase orders pending approval at the time and now they are all stuck as Pending Approval with no approver. They can't be located in Sharepoint by the admin or approvers and I cannot edit them within GP. How do I cancel these? Do I need to have it edited in the database? That's what I'd like to avoid.
Thanks for your help,
Victor
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Hello Victor,
Actually there is an option in Reconcile Purchasing Documents to reconcile workflow status, do the reconcile and check if this resolves the problem as it normally do.
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André Arnaud de Cal...
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