Hi There, you first need to Turn on the Workflow in General Parameters - Purchasing for PR

Make sure your Workflow settings in Gen Parameters is setup correctly

Turn on Debugging on the PR workflow (PSHSIG) I think

It will give you a log file as soon as the PR is created, once created it will give you an error if setup incorrectly

Hi There, you first need to Turn on the Workflow in General Parameters - Purchasing for PR

Make sure your Workflow settings in Gen Parameters is setup correctly

Turn on Debugging on the PR workflow (PSHSIG) I think

It will give you a log file as soon as the PR is created, once created it will give you an error if setup incorrectly

Great help, I tell you when I finished.

Dear friend,

I managed to change this, here it goes: On the workflow rule for Purchase Requests, I went into the PSHSIG rule and removed the line in Action tab with condition equal to "[L]USER=GUSER | [L]USER=[F:PSH]REQUSR", this rule is what signs the document automatically. Next I updated the condition of action 4 with original condition "[L]USER<>GUSER & [L]USER<>[F:PSH]REQUSR & S_NBRUSR>0" into "S_NBRUSR>0", this way all requests will start without signature automatic.

Thanks!

Hi - do you know if the same is possible for signers that are in the workflow, but are not the first signer? For example, the workflow goes from User A to User B to User C to User D. User C creates a PO, but the PO needs to now be approved by User D, and not be automatically signed by User C. Is this possible?

Yes, of course, the same applies.