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Good Afternoon,
We would like to find out if anyone has ever setup workflow escalations on purchase request workflow approvals.
under WORKFLOW FURLES, there is a ESC - ESCALATION option when the EVENT TYPE SIGNATURE is selected. However, despite testing…
Hello,
Does anyone know of a way to prevent the workflow from starting over if the expected receipt date is changed? (v2021 R4 (12.0.28)
For example, a PO is approved, but the supplier calls and tells them there is a delay and the receipt date is…
Hi all,
May I ask you for advice regarding this case?
I'm setting up PO signature workflow in Sage X3 PU9 patch 6. When I tries creating a PO, the system creates duplicated workflow records and sends duplicated emails as below.
At Workflow monitor…