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Approval Map is unable to assign to Bill PO Owner

  • November 2, 2021
  • 2 replies
  • 239 views
C
Jr Varsity I
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When an approval map condition is set to "AP Transactions > PO Number > Is Not Empty", the approval map engine is unable to assign the approval.
 
Have I done something wrong in the approval map?
 
This started after we upgraded to revision "20.217.0022". Could this be related to the known issue on approvers?
 
Step 1 is never assigned:
Step1A.PNG
Step1B.PNG
Step1C.PNG
 
Step 2 is reached instead:
Step2A.PNG
Step2B.PNG
Step2C.PNG
 

Thank you for your help!

Best answer by cmetzger

And, as luck would have it, I received an answer separate form this post. The “Employee from Document” should be changed to ((Transactions.PONbr.EmployeeID.AcctCD)).

2 replies

C
Jr Varsity I
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  • cmetzger
  • Author
  • Jr Varsity I
  • Answer
  • November 2, 2021

And, as luck would have it, I received an answer separate form this post. The “Employee from Document” should be changed to ((Transactions.PONbr.EmployeeID.AcctCD)).

    Chris Hackett
    Community Manager
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    • Chris Hackett
    • Acumatica Community Manager
    • November 2, 2021

    Nice! Thank you for sharing the resolution @cmetzger :grinning:

    Chris ~ Let us know how we're doing: https://forms.office.com/r/xmJUdZ1QE5 - A member helped you, please *Like* their post. A member provided an answer to your question, please mark it as *Best Answer*.
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