AME looping approvals
Not sure if this is WF or AP so here goes…
Recently upgraded AME to Workflow version 12.1.3
One of the changes is that the new version allows penalization although it’s not being used on my setup. For various business reasons, we are sticking to a linear approval process.
My approver groups are created with a dynamic query.
I have Repeated Approvers set to Once per transaction.
If we imagine a case with two approvers.
When an approval request is initiated in AP the WF generates:
- Main Approval Process XXXXXX_1
- This in turn generates:
- Invoice Approval Process XXXXXX-1
- This in turn generates:
and waits for the response of the first approver.
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