Requisition Approvals

We have edited our requisition approvals through the approvals business analyst role. We have added in the FP&A analyst in the hierarchy. A req will be approved by the buyer first, and then it will go to the FPA analyst. If the distributions are wrong on the req, the analyst will then change the distribution or add project info. When they hit submit, the approval flow errors out.

If the FPA analyst doesnt change the distribution and hits approve, it goes through the approval flow fine.

We get the error in the parallel approval subprocess.

Failed Activity

Update Action History (Approve) AME