richchipper
Well Known Member
We have our approval set up with an approver at zero and an approver at 1. When the user enters the PO, it enters the approval routing. However, when the first person approves the PO, the PO goes back into "unapproved" status without changing the PO. The status code continues to move (it's at a status 400/400 right now without having any receipts).
I checked the F4209 table and I see new entries as a 2N almost immediately after I approved. It seems to be connected to one user's PO's, but I'm not sure how to fix it.
I checked the F4209 table and I see new entries as a 2N almost immediately after I approved. It seems to be connected to one user's PO's, but I'm not sure how to fix it.
