Invoice Approval Skipping stage
SummaryInvoice Approval Skipping stage
While re configuring invoice approval workflow I am having an issue where a approval rule is being skipped and i have no idea why, The same rule worked before.
I have attached a word document.
Stage 1 if invoice header is A and Over 5000 then routes to Attribute6 (A User)
Stage 2 if invoice header is A and Over 75,0000 then rotes to Attribute9 (A User)
It routes Fine in stage 1 to attribute user but not working in stage 2. I copied rule and just made changes to attribute, amount, and rule name.
Is there something I am missing? I have also tested routing and i can route to attribute 9 no problem.