<br><font size=2 face="sans-serif">Dear All,</font>
<br><font size=2 face="sans-serif">I am trying to create Workflow for Purchase
Requisition. The business scenario is" When PR Value is greater
than 5000 USD it should go to 6 levels of approvals (i.e) after the first
approver releases the PR a message should go to the Inbox of second approver
asking him to releases the PR . This flow should continue till the
last approver releases the PR. </font>
<br>
<br><font size=2 face="sans-serif">Can any one throw me light on how to
go about configuring the same. I was going thru the library , but
it is very confusing. Any help on this would be highly appreciated.
</font>
<br>
<br><font size=2 face="sans-serif">Thanks and Regards</font>
<br><font size=2 face="sans-serif"><br>
Vishwanaathan K.<br>
Mailto: vishwanaathan.k@tcs.com<br>
</font>
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