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10Dear All,
I am having problem with purchase order workflow. I have done the following.
1) Administration >> Setup >> Company >> Workflow >>Workflow Maintenance
Created new workflow with one step and assigned two persons (AD users). Completion policy only one response needed.
2) Purchasing >> Setup >> Purchase Order Enhancements
Click Activate Approvals and gone in to Approval Setup.
Assigned 3 users with different limit.
User A (GP user) - 0 approval authority - Report to user ID User X
User X (GP user) - 50,000 approval authority amount - Report to user ID User Z
User Z (GP user) - Unlimited approval authority amount
After doing all the above I went and created a Purchase order on user A(GP user) and submitted.
AD Users received email and logged into GP and Purchasing-Inquiry-Unapproved Purchase Order Document - nothing shows up for both AD users.
Purchasing-Purchase Order Entry selected the purchase order for approval - click workflow - selected Approve and approved it.
User A got reply saying this PO has been approved.
When user A goes to PO still the Approval status Unapproved. And user X also sees the Approval Status is Unapproved. So not sure what I am missing, can anybody help on this.
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