Problems with Procurement Workflow
SummaryProblems with Procurement Workflow
We have encountered 3 instances of workflow looking like it has completed successfully, but it ends up being rejected (Change Order workflow twice) and most recently Supplier Spend Authorization (Approved and completed, but remains pending approved). We have had to create SR's on each one of these as there is nothing that can be done to reset and start again>
Is anyone having the same issues? We are on 20D and using BPM on Purchasing Approvals and the UI for Supplier Spend Authorization..