Purchase Requisition Approval Problem

Hi,

I try to configure simple PR workflow and the flow is straight for a same person (admin) to create PR, submit, then approve and final is manual converted to Purchase order.

I create a new PR then click “submit”. The PR status is “Submitted”. However, i not able filter that PR which assigned to me: admin (for approval). It return empty rows . The admin is access full permission in AX.

Any clue, what is the possiblity causing the “approval” workflow failed for activated?

Regards

Hi HAKO_AX,

I’m having the same issue with regards in the purchase requisition… Hope someone help us…

Thanks!

Arlou.

hi,

Pls ensure the necessary configuration for workflow is install and the workflow permission is granted to the user.