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Hi,

I am getting an error when submitting a purchase order for approval (please see attached screenshot ss1). Screenshot ss2 shows that I have enabled auto approval for purchase orders.

Thanks,

Micky
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Responses (1)
  • Accepted Answer

    Tuesday, June 28 2016, 07:46 AM - #Permalink
    0
    Hi Micky,
    Follow below steps:
    Remove all the rules defined currently.
    Define the rule in "Pre-Approval Serial" stage and let us know the result. Make sure to deploy the rule after you have saved it.


    Regards
    Amit
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