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We have an Employee Profile workflow set up. It submits and can be approved but when you look at the history it says Recall Workflow...any ideas?
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I am seeing recalls on a direct deposit workflow .... I wished there was a log to tell me why the recall happened.....
If the workflow says Recall Workflow and the Assigned User is SYSTEM and the action is Recall this is by design. This will happen for any records that are constant in order to open them back up for changes. So Employee Profile, Direct Deposit etc. It will not occur for time cards for example as they are a one and done type document.
Thank you...the question on my table is why is it being "recalled"
It has to "Recall" the workflow in order to re-set the workflow for the next change that might be made. I think it is bad terminology. or should just not be shown in the History as a step because it does not affect the approval it is still approved.
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