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Contract invoice workflow slow to complete when submitting a group of invoices

in Project Management 4 comments

Summary:

I have found that, when submitting a group of PPM contract invoices (for the same contract) either at the same time or one-by-one that are all going to be automatically approved by the "InvoiceApprovalHumanTask" workflow, the invoices are all approved however, after the first approval, the remaining workflows take a long time to actually complete. In the Invoice Overview screen, the invoice statuses are shown as "In-progress" and in the Transaction Console, they are shown as "Approved" but still "In-progress".

The automatic approval rule is configured exactly as described in Doc ID 2327501.1:

(Example)

List Builder:Supervisory

Response Type:Required

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