Hi,
I have a workflow for trip expenses approval, and the approvers are being read from a cust table (after saving the trip) and then the WF is triggered.
Everything is running well, if the approver selected from the table is a user, but if it's a position (as it happens if its a HR trip), the WF stucks in the approval step with the message 'EVALUATE_AGENT_VIA_EXPESSION'.
In the User decision step, we use a role in the Agent assignment. I tried to assign the position to this role but wasn't able to do it.
Do you think that's where the problem is?
Thanks and regards,
Nuno