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Purchase Request Approval Workflow
I am trying to create a workflow to approve Purchase Requests, but the workflow isn't initiated when the purchase requested is submitted, only when I view the existing purchase request as a different user. The workflow is for purchase orders, for create or update, with all trigger types, and the only condition is Approval Status = Pending Approval.
Does anyone have any idea why the workflow doesn't trigger when the purchase request is initiated?
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