AWE Worjflow for Voucher Approvals Question
We are in the process of implementing voucher amount workflow based following.
For example:
Requester 1 submits a voucher. The voucher should go through following logic for approval:
0-500 --- Approver 1 (Supervisor for Requestor 1)
501-1000 --- Approver 2 (Supervisor for Approver 1)
1001-2000 --- Approver 3 (Supervisor for Approver 2)
etc.,
I created process definition with one stage and multiple steps representing each level. I created a sqldefinition for a Approver user list. The sql definition gets the supervisor id based on user profile setup under workflow tab in security.
When I create a transaction, the system is not recognizing and routing like above. I replicated process definition with multiple stages (each representing levels) with one step with same result.