We have an approval map associated with Expense Receipts and the first configured step is called “Supervisor” and others follow from there. I am trying to skip that step in certain circumstances but regardless of what I add in, that rule is triggering. I even set it to inactive and it is still triggering. I also renamed the step to “Manager” and the “Supervisor Rule” is still triggering. So now I am wondering if the Expense Receipt module triggers the document’s employee’s supervisor to approve all transactions if there is an approval map. And then the approval map kicks in. And up until this point, my first step and the default in Acumatica happened to be the same.
Does this make sense? Is there a way to skip the Supervisor for Expense Receipt approval maps?
Thank you!
