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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Invoice Purchase Order...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Invoice Purchase Order Approver Keep changing

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Posted on by SF-26061415-0 45
Hi,

In the import form, I have set it up so that when there is an invoice with a purchase order, the orderer is automatically set as an approver.
 
This part works, but when I change the approver to someone else and that new person approves, the system still automatically reassigns the orderer as a second approver.
 
It seems like the workflow is rerunning. how to make it stop, its new issue maybe related to an update..

Thanks!
 
 
I have the same question (0)
  • Suggested answer
    Ramit Paul Profile Picture
    Ramit Paul 22,809 Most Valuable Professional on at
    Hi,
     
    SInce this question is related to Exflow and that is a ISV solution, we kindly request to connect with Exflow team for support for this issue.
     
     
  • Suggested answer
    Maria Nastevska Profile Picture
    Maria Nastevska 177 on at
    Agree with Ramit.
     
    Please raise a support ticket with SignUp to look into this issue in more details.
     
    Maria.

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