Why PR approval path not same between Requisition Form and iProcurement
I have an issue after client modified approval hierarchy (Using Approval Hierarchy) and run process "Fill Employee Hierarachy". After finish process client enter transaction via iProcurement, system generate an approval path like previous approval hierarchy version. But when open this PR via Requisition Form and click "Approve" button and click forward approver, system will show an approval hierarchy as new version.
For this issue, I'm not sure which process that I missing step before enter transaction via iProcurement.
Best Regards,
Pornnicha