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<DIV><FONT face=Arial size=2>Hello everyone,</FONT></DIV>
<DIV><FONT face=Arial size=2></FONT> </DIV>
<DIV><FONT face=Arial size=2>We have an issue with our workflow for HR. In
MSS a Manager creates a personel change request to promote an employee.
The request from the WEB (BUSTRANS 7051) is sent to a workflow that
has a sub workflow step to routes the request to a 1 up manager for
approval, then upon approval routes the Notification to a
services team for processing. In a small number of requests (about 2-4 a
day), the processing team is seeing the work item in the SWBP inbox without the
approval step. Then later in the day, or the next day the approval comes
down from the 1 up manager.</FONT></DIV>
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<DIV><FONT face=Arial size=2>Any ideas how/why a few skip this approval
loop?</FONT></DIV>
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<DIV><FONT face=Arial size=2>Thanks for your time,</FONT></DIV>
<DIV><FONT face=Arial size=2></FONT> </DIV>
<DIV><FONT face=Arial size=2>Ron Adkins</FONT></DIV>
<DIV><FONT face=Arial size=2></FONT> </DIV>
<DIV><FONT face=Arial size=2>ECC 5.0</FONT></DIV>
<DIV><FONT face=Arial size=2>Oracle</FONT></DIV>
<DIV><FONT face=Arial size=2>HP-UX</FONT></DIV></BODY></HTML>