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approval rule reject the purchase order.

edited Jun 23, 2025 12:58PM in Ask A Guru 5 comments

I create approval rule and set first condition is specific approver is user JOE , who currently active in system. While I create and submit the purchase order document, it shows the reject reason is "The employee assigned as Specific Approver is inactive. Please contact your administrator to make the employee active." I check the user JOE is still active. So where should I check. Please recommend ! thank you 

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