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<DIV><FONT face=Arial color=#000000 size=2>Hi All,</FONT></DIV>
<DIV><FONT face=Arial size=2> I have customized 2 step invoice workflow in SRM, only to the extent , as to determine agents as per custom rules.</FONT></DIV>
<DIV><FONT face=Arial size=2></FONT> </DIV>
<DIV><FONT face=Arial size=2>The problem I am facing is , once first level approver approves the invoice from the task list i.e without going to details screen, work item is going to second level approver.</FONT></DIV>
<DIV><FONT face=Arial size=2>However if first level approver uses option of radio button Approve or reject from details screen,</FONT></DIV>
<DIV><FONT face=Arial size=2>Changed event of Invoice is getting raised and worklfow is getting termined and a new workflow is started.</FONT></DIV>
<DIV><FONT face=Arial size=2></FONT> </DIV>
<DIV><FONT face=Arial size=2>Has somebody faced this issue?</FONT></DIV>
<DIV><FONT face=Arial size=2>If so, pls suggest the course of action. I thought, for only approval, changed event should not be triggered.</FONT></DIV>
<DIV><FONT face=Arial size=2></FONT> </DIV>
<DIV><FONT face=Arial size=2>Regards,</FONT></DIV>
<DIV><FONT face=Arial size=2>Akshay Bhagwat</FONT></DIV></BODY></HTML>
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