EX Transactions still in Pending Status after send for Approval
Hello
I have Cash Advances or Expenses Reports still in pending status after sent for approval. It's supposed to be in Submitted for Approval.
If I inquire the transaction, the Pending Actions section show the desired Approver Names and the transaction is delivered to their worklist.
I define a simple but complete Workflow and If I go to Preview Approval Process the setup seems to be OK.
Attached will find images for this Issue.
About setup, I checked all comparing with the following guide link and no issues founded. Anyway, I can send any screeenshot of the config if needed.