For a particular Purchase requisition we are not able to see workflow button enabled whereas it is working fine for all previous PR created by same users. I have checked Activate change management button (enabled) , as well as we don't have any condition of signing limits in the workflow.
Workflow is already activated, we have already copied and created an new PR but situation is same. Procurement category is correctly tagged and activated. IT was working fine on PRD but now it is not working. not able to get the resolution.
When you Save PR completely, normally this button is always anabled if user has priviledged, regardless of whether you have active/inactive WF or not.
What is your particular Purchase requisition? Is it the same all items/non items(Procurement category) with previous done-well PR? If used Procurement category, please check inactive/active for Procurement category.
In purchase requisition lines, can you check Accounting distributions in Financials menu, there has Ledger account in the Distribution area or not?
Was this PR created before you activated the workflow?
Does it work when same user creates a new one?
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.