Hello guys,
i create a new purchaser order workflow,and this workflow is assigning to me,but when i submit purchase order,i can not approve this order.
Tracy,
You need to click on the Workflow History button and provide the information within that form so that we can see what has happened to the workflow.
Without that it is hard to determine what the issue is.
Potential issues:
1) Your user account is not linked to a HR Worker record; or
2) Your user account doesn't have the correct security role for workflow approval.
Regards
James
this is workflow history detail,by the way , i am administrator.
If appears that you are using a LINE LEVEL workflow.
The screen that you attached doesn't provide the information.
You need to click on the VIEW WORKFLOW DETAILS Button.
NO, i use table level workflow,and this page is the detail page
this is work flow histtory page.
i think if it related to batch job?but i do not know how to check batch job configuration
Hi Tracy, It might be due to this parameter
1) System Admininstration > Inquiries > Batch jobs
2) Filter by Description contains Workflow
3) You should see - Workflow message processing/Workflow line-item notifications/Workflow due date processing.
4) Each batch job should have a relevant recurrance and a status of either Waiting or Executing
this slider is no ,i think i can approve po which submitted by me
i do not find my batch job at the batch jobs list
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