SRM Invoice approval WF problem

[akshay.bhagwat@wipro.com]

Hi All,
 I have customized 2 step invoice workflow in SRM, only to the extent , as to determine agents as per custom rules.
 
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.
However if first level approver uses option of radio button Approve  or reject from details screen,
Changed event of Invoice is getting raised and worklfow is getting termined and a new workflow is started.
 
Has somebody faced this issue?
If so, pls suggest the course of action. I thought, for only approval, changed event should not be triggered.
 
Regards,
Akshay Bhagwat



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