Hi ,
I have configured vendor add justification workflow for vendor requests and added approval element. This a fairly simple workflow with one approval and without any conditions. The approver has all necessary privileges to approve/reject the workflow.
After the workflow is approved by the approver, the workflow execution stops and there is no description for the error. The error message in the workflow history

There is no error description in the event logs.
There are no customizations for any workflows in our implementation. All other workflows (Purchase req, expense reports, purchase orders) are working as expected and without any errors.
I have tried a full CIL generation but it didn't fix the issue.
Please let me know what could be probable reason for this error. I would really appreciate any ideas on how to resolve this issue.
Thanks
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