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I am testing the bank reconciliation journal approval workflow and forgot I had set myself up as the approver and went in and submitted a bank rec. The workflow was stopped because the submitter and approver are the same so I canceled the workflow. My question is how to resolve the bank rec that appears to be stuck now (see screenshot 2)
Stopped (error): X++ Exception: Unable to continue. Submitter and approver are mapped to the same user Nicole.Patterson at SysWorkflowWorkItem-createSysWorkflowWorkItem-createWorkItemsSysWorkflow-saveSysWorkflowQueue-resume
Hi Nicole,
How have you cancelled the workflow? Did you go to "Workflow" > "Workflow history" > "Recall"?
Thanks,
Diana
Yes. Those are the steps I took.
Hello,
There are two solutions in your situation.
Solution #1
- change workflow parameters and allow approval by submitted
- Resume the stuck workflow
Solution #2
- Recall current workflow
- change the approver to your colleague
- Submit document again to the workflow
Under review
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