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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!

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)).

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

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