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Supplier Spend Authorization Action by Approval Information Is Getting Overlapped In Backend Table.

in Supplier Management 1 comment

Summary:

Problem Description
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Issue Description: Supplier Spend Authorization Action by Approval Information Is Getting Overlapped In Backend Table.

• We have 2 stages in the “Supplier Spend Authorization Approvals”.
• System is not printing the “Action By” information as expected”.
• When first approver performs the action, and second approver rejects the approval notification.
• System is displaying the “Second Approval” “Action By” information in both “First Approval Action” & “Second Approval Action” field.

Note:
While checking the backend SQL table "Approved By" we are not able to fetch the “First Approver” approval action of "Marina Gorboul" as "Approved".
Since system is displaying second action in the same table. System is trying to overlap the approval action status.

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