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Approval error for Funds Check Failure or Warning= No

in Purchasing 5 comments

Summary:

I am setting up two (2) approval rules where the condition is:

  1. If Funds Check Failure or Warning= No, the first approval will flow to a single worker approver and will flow to Approval Group.
  2. If Funds Check Failure or Warning = Yes, the first approval will be automatic and will flow to Approval group

The Approval rule following the 2nd condition is working fine, however the 1st condition leaves with an error "The approval history can't be displayed because this task couldn't be assigned to any approver."

I tried to change the 1st condition to "Yes" and it worked fine that is why I assumed that the error was caused by the condition "Funds Check Failure or Warning= No"

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