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Purchase Order Not Entering Approval Rule
We have encountered an issue where the Purchase Order (PO), which is subject to an approval rule, is created and processed through Script "SAS - Approval Rule Evaluation M/R". However, the document is not entering the approval rule as expected.
We would like to understand the root cause of this issue. Our developer has been unable to resolve it, as the script is part of a bundle. Although the script appears to be functioning normally, the issue still persists.
For your reference:
1.The script is set to high priority with a concurrency limit of 2.
2. At the time of document creation, we checked the Map/Reduce Script Status and did not find any other scripts running.
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