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

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?

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.