Project Expenditure Batch Workflow - Rules not updating
Project Expenditure Batch Workflow routes approval notifications to a defined Approval Group as required.
However, if we change the defined Approval Group, the approval routing continues to the previously specified.
Even if all rules are set to FALSE (1 is 2), the Approval notifications continue to route to the original setting.
Using Project Expenditure Batch Workflow, we have retained the first "out of the box" rule ("Auto-Approve") and modified the second step to route approval notifications based on a number of rules using a simple test 1 is 1 AND ...
We have one of these rules set to 1 is 1 and routing to an Approval Group (success!)