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SuiteApprovals - Approval Workflow - change of Approval Rule after resubmit
We have installed the SuiteApprovals Bundle.
All setup is done and we are testing now with the SuiteApprovals - Approval Workflow.
In the workflow there is a step ‘State 2: Get Approval Rule’ to get the approval rule.
After this the workflow goes to step ‘State 4.2: Pending Approval’ where the approver has to approve the vendor bill.
We have a situation where Approval Rule A with approver A is fetched but during approval it turns out that the Vendor Bill is incorrect and should go to another approver B.
Approver A in that case rejects the vendor bill. After that the workflow step is ‘State 5.1: Rejected’.
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