Requisition Workflow using UI - not following Serial/Parallel rules
Summary
Requisition Workflow using UI - not following Serial/Parallel rulesContent
The desired workflow is send to the IT team first for any IT equipment and if OK then send it to the Cost Center Manager for approval. (There are many more steps, but these are the ones causing issue right now...
In the Header Preapproval stage (Parallel - first responder wins), we have the rule set fine. IT equipment goes to the IT group where one person will do the approval.
Initially in the Header Preapproval stage (Serial) we set the rule that it always goes to the Cost Center Manager for approval. When this is added, both the IT group and the Cost Center Manager get the approvals at the same time. This is not the desired behaviour of having the IT department approve/reject first.
Tagged:
0