I'm having a problem when the PO stays on A1 hold after revising the order amount to be below the approval required amount on the Approval Route code, order is auto-approved.
Code current environment...
Approval Route setup
Person 1 - 50,000
Person 2 - 250,000
P4310 Approvals tab processing options set to use status 230 for Awaiting Approval, 280 for Approved, and A1 hold code
Steps to re-produce
In comparison, enter an order that goes straight to "Approved"
Any help is appreciated. Shouldn't the order be taken off of hold when it is revised-to be auto-approved??