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Workflow steps approved out of order

Workflow steps approved out of order

Description of Issue
  • An approver at Step 60 approved a budget transfer before the approver at Step 30. 

  • Approval shows earlier approval date for a higher step than the date on a lower step number for workflow.

Context

Budget Transfers and Amendments

Cause

Resolution
  • Check to see if workflow had been re-started, possibly by selecting Period option.

  • If journal was already posted, if this happens again, refresh Train or Test for Support before posting for Support to review unposted journal.

Additional Information










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