Purchase Order (PO) Parallel Approval - PO Verification Fails After One Approver Approves. (Doc ID 3003190.1)

Last updated on FEBRUARY 20, 2024

Applies to:

Symptoms

Within Parallel Approval, when a PO is Rejected, the associated Child WF's are not closed when the PO is Rejected by the Approver.

STEPS:
1. Enter the Purchasing application
2. Create a Standard PO
3. Submit for Approval under a Parallel Approval configuration
4. Reject the PO as the First Responding Approver
5. Note the Child WF's for the other Approvers within the Parallel Approval Group, are not closed out
6. Note through WF Builder that "Process Beat by First Responder" function is not called for Rejection actions

Cause

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