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PO Approval workflow

Posted on by 219

The po approval hierarchy is :

A -> C -> D

B

level1: A and B, either of them can approve

level2:C

level3:D

actually I read the doc but it is for 2 levels only:

   

My problem is, if I setup 2 levels, it is working as expected, if I added one additional level(level3), the order is still pending approval even user D click approve.

for level3, I tried several condition but not work, like specify sequence no, approver ID

po_2D00_160.png

po_2D00_161.png

By showing message I can see the predefined response is not run. hence the doc is still pending approval even user click approve at level3

  • Verified answer
    Tech-Lucky Profile Picture
    Tech-Lucky 796 on at
    RE: PO Approval workflow

    You can easily achieve this from the single Workflow user Group as shown in the image >>

    MC3.jpg

    Here Store & Finance are your level1: A and B, either of them can approve

    and the rest of them are level 2 and level 3 as defined in sequence No.

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