Procurement - EBS (MOSC)

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Wrong behavior in PO approval

edited Jun 19, 2012 10:00AM in Procurement - EBS (MOSC) 6 comments
In the WF process the PO is stuck in pre approved status but in the application (form) the same PO has approved status


so, to fix what we see in the WF, we pull back the WF process, then we execute and approve via e-mail the same PO and the status becomes in approved.

By the another hand, the PO which are approved via email works as expected

we have the issue in the WF process only

we appreciate if you can help  us on this

thanks

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