Workflow Approval-Sales
Kindly let me know your ideas on the below query reg workflow approval in Sales
1. When sales order was raised by originator and ready for approval, the group 1 approver approves the order but the order status shows error(while the approver still approves the order) and the order not move to next status as well
2. But when the same originator creates another SO order and when group 2 approver approves the order it looks fine. the order gets approved and moved to next status.
Is it anything missing from setup from originator side or approver side?