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I have setup a simple purchase order workflow in my test environment.
It is based on a conditional decision, i.e. "Purchase Order. Requires Purchase Order Re-approval" is "value" = "Yes",
If condition is true: then submit to specific user: user 1
If condition is false then, submit to specific user: user 2 then to user 1
I have also created a purchasing policy : "Re-approval rule for purchase orders" (all fields selected)
Issue: Purchase order always submitted to the user 1, even when I am submitting the purchase order for the first time in workflow or recalling it and changing price/ quantity of lines and resubmitting it again.
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