Financial Management - PSFT (MOSC)

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AWE Workflow Question

edited Jul 22, 2013 7:58AM in Financial Management - PSFT (MOSC) 3 commentsAnswered
Hello,

I have a weird scenario. I configured AWE Voucher Approval Workflow using Dynamic path. Here are the steps I did:

1. Created a Approval Process Setup Definition.

2. Created a Authorize Approver List.

3. Enabled Voucher Approval Workflow at the BU level.

I tested the application and it worked fine. I had to delete the approver roles I used in the step 2 above and replace with different role I created. Now the approval process is not working correctly

What I mean by that is that when a voucher is created, shows in pending status but when I submit, rather than going to next level, gets approved right away.

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