Projects/AME 12.2.10 Project Agreement Workflow Configuration
Looking for any team that has worked with this. We finally got the basic employee/Supervisor workflow to work but have a requirement to utilize Approval Groups.
Our rule is basic 'List Creation' Rule Type
Condition=AGREEMENT_AMOUNT is greater than 1
Action Type=approval-group chain of authority
Approver Group
Order Number:1
Voting Method: First Responder Wins
Usage Type: Dynamic
Query (See below) (basically look to agreement and the Owing Org from agreement, then get people from HR that have that Org assigned in a DFF and then all assigned personnel are the approval group and should get notifications, we get Approver Not Found