ApproveAdjustment Workflow (Manage Project Costs) - using Transfer and Create Mass Adjustment

Summary:

Content (required):

I have configured the ApproveAdjustment Workflow based on some criteria (specific amounts) to require approval when we use the Transfer functionality to transfer costs to/from projects.

Scenario 1:

When I mark just one line, and select Transfer under the Action menu then it goes for approval. This is working fine and very well.

Scenario 2:

When I mark two or more lines, and select Transfer under the Action menu then the adjustment status is set to Pending Approval but when I click on the View Approval History icon for each line, I get errors saying "The approval workflow has errors. The project application administrator can view the details on the Transaction Console page and correct the errors.