I currently have purchase requisition workflow set up and this is in operation.
I have now added full budget control as well.
When I create a purchase red which exceeds the budget I get a warning or stop based on my group, however I can still submit to workflow. Then purchase req then follows the normal approval path.
What do I need to stop on the purchase req workflow t stop the submitting of the workflow, or at least allow the workflow to go into error?
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