I have a scenario where we created 2 separate approval workgroups (reviewer and approver) for AP Invoices and Memos. Once I created this and tested the workflow, I noticed that the document gets automatically approved if the user belongs to reviewer and approver.
Ideally, the process should be, after reviewer approve it flows to approver. I am not sure if my configurations are wrong.
Anyone having similar issue?
Best answer by Yarlini77View original