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Workflow Configuration for Document type called Void Check
Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):
Great Canadian
Description (Required):
Hi There,
I m configuring workflow for document type"Void Check" . The requirement is when there is notification for change related to Void Check made at employee end then the system should send it for approval to Payroll department to take the necessary steps. I have added the condition and corresponding approval group PR AOR. however, its not working and I m unable to find the error.
Will be thankful if you could help.
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