Good Morning,
Historically, we create new users (externals) linked to the same email address of an approver when there are multiple approval chains for the same approver. Basically, an approver could have multiple NAV accounts each linked to a different salespeople codes.
This has been working ok until recently when we created a new approval chain using the same methodology. The Purchase Order is created and we can see all is working fine in the approval chain. Even the test report shows all working all right. However, the approver can't approve the PO at their end.
The PO can be seen in the approver dashboard.
Have you encountered a case like this one?
Thanks
Ivi