Hi, The challenge I have is, when a Purchase requisition is sent for approval, the apporver is seeing "Zero" total value in the "Review - Purchase requisition section" of the approval page which is not true as the PR has some value and the workflow was directed to the right person based on the PR value. When i checked the 'record info' of the purchase requisition (see below screenshot), I can see the total value in the preview section of the PR is again zero, i suspect this is where the workflow review section is picking the total value from. Has anyone come across this challenge? could this be a bug?

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