Dear Experts,
Is the workflow logic of FO different from that of AX?
Question 1: Can I configure the workflow so that documents failing the budget check cannot be submitted?
Question 2: If I configure the workflow to only allow budget checks, can documents that fail the check be reverted to draft status, requiring the user to confirm the document before resubmitting it?
FO has a built-in calculation check setting, and the purchase requisition settings are enabled.
Thank you all in advance for your help.
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