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Hi.
Purchase Invoice Approval Workflow has been configured and setup with a User ID and Approver and a Purchase Limit of 2000
Condition
Response
However, when the user enters a Purchase Invoice for less than 2000, they are still being prompted with the below.
Has anyone encountered this issue and suggest where to modify the workflow in order to resolve?
Any assistance is greatly appreciated.
Yes,
may be you are directly using Release action.
You need to use send Approval request Action. it will auto change status to release.
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