Hello Experts, I am stuck in one of the approval process i am creating Purchase approval with two levels
1 level- No conditions, and have two user any one approves the document it will be approved.
2 level- having two user and condition (If Amt. < 50,00000) any one of the user from level 2 approves the document it gets approved.
having single user in which (Amt.> 50,00000) single user assigned to it will approves the document.
Hi,
Please check the below community post and word attachment for some insight.
Multistage PO Approvals | Community
If you add a general condition for first step it should work.
Hope this helps!
Hi
having two user and condition (If Amt. < 50,00000) any one of the user from level 2 approves the document it gets approved.
having single user in which (Amt.> 50,00000) single user assigned to it will approves the document.
Can you provide a screenshot to your current set up conditions and approvers for this approval map?
Also, using a Workgroup ID could be helpful for your approvers rather than selecting specific users. When using a workgroup ID, anyone in that workgroup could approve a document.
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