Why would the ePro requisition approval workflow just 'stop' and not proceed to next approval?
The ePro requisition appears to have 'stopped' after the cost center director's approval and did not route to the Multiple Approvers for asset approval. This is a common workflow for us and has been used successfully. Any ideas on why the workflow didn't move onto the next approval step? And out only option is to restart the workflow again?
A couple of screen shots below that may be helpful.
ePro 9.2 and PTools 8.54.18
Thanks
Kirk
Approval:
Monitor Approvals: