Hello,
Let's say I will create a workflow. Person A is the approver of Person B and Person C is the approver of Person B. So from the "Approval User Setup", I arranged it like that. Plus, Approval Limit of Person B is 100 euros and Person C has the unlimited approval limit. Here is the summary:
Person A --> Person B (Approval Limit = 100) --> Person C (Unlimited approver)
I choose "Specific Approver" for the order which Person A will send the request, and chose Person B as this specific approver. The amount of the order is more than 100 euros, let's say 200 euros. What will happen in this case? Will this request goes directly to Person C ?
Thanks for your help,
Best regards,