Approved Purchase Orders Appearing on Worklist of Approver
We have encountered a problem with some PO's that have been approved but are appearing on the user's worklist. Is there a reason why these are appearing in the user's list and is there a solution to get ride of them.I just want to obtain information on the best way of handling this?
ASTS value for the two records relating to this PO is O and 2N. The purchase order status is 999 to 980 i.e. Closed.