Vendor Return Authorization Workflow Not Changing Status
Vendor Return authorization is not getting approved through workflow. Approval status field is set to approved in the final state of my workflow but still the main status of the transaction shows PENDING APPROVAL and the blue colored APPROVE RETURN button appears.
Can anyone advise what is needed to be done to do automatic approval through workflow?
Hi,
Did you manage to find answer to your question? I encounter the same problem with you. Can you share your solution with me?
Thank you
