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Apr 28, 2014 at 09:08 PM

Workflow duplicated during PO approval

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Hi,

I have an issue in production system where for a particular cost center and user the same workflow is triggering twice to the approver,

Like for Cost center"XXXX" Level 1 Approver is 'AAAA',

Workflow looks like this - Buyer - > Cost center Level 1 - > Cost center Level 1 - > Cost center Level 2 - > Approved

So the cost center level 1 approver has to be approve the PO twice

I am not able to replicate this issue as its working fine in quality system and not a problem for others

Please let me know why workflow is getting duplicated

Thanks