Supplier is approved even if notification of approval is rejected by approver
Summary
Supplier is approved even if notification of approval is rejected by approverContent
Hi,
for our internal supplier registration approval flow: if one of the approvers rejects the approval notification, the system still says that the supplier has been approved. Is this happening due to some option in the BPM worklist?
See the picture for more information. Outcome = rejected, approval status = approved.
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