Hi all,
I'm working on a Purchase Invoice approval workflow using a Workflow User Group. The Group is set up as follows:
User A - Sequence 1
User B - Sequence 2
User C - Sequence 2
How do I alter the Workflow setup so it follows this logic:
1. Document sent for approval, status "Pending Approval", approval request sent to Sequence 1 approver
2. Sequence 1 approver approves, approval request is then sent to Sequence 2 approvers
3. Only one of the two specified Sequence 2 approvers approved the document, it is then released
I've been able to get this to work in UAT using the below setup, however I see an error along the lines of "Record type Purchase Line is not supported by this workflow response" so I think I've messed with the Workflow template too much, so think I need to begin again from scratch. When creating a new workflow with the same setup, it won't release the document until both Sequence 2 approvers approve the document.
Workflow Setup:
Then Response 1:
Then Response 2:
Thanks so much for all help in advance!!
