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