Approval Hierarchy

Hi,
Issue :-1
I am sending an document for approval ( Standard Purchase order) .
1. Mr "A" has entered the data and sent for approval and the document is in "IN PROCESS"
2.Mr "B" has received the notiification and submitted for approval .
Problem :
From his notification the document has been sent as "APPROVED" but the document is still showing "IN PROCESS"
What I Tried
1. Checked the approval hierarchy -- correct
2. Ran the workflow background engine - with deferred - Y -- completed
3. Ran the fill employee hierarchy - completed
but no luck
Regards
846691

Check the Purchase Order Approval Workflow. Query the same in Workflow Administrator.
It seem Approver B is not having authority to Approver the Document. Supervisor of B is not present or end-dated and Workflow is not able to find the Correct Approver.
Purchase Order is has dynamic Approval, in which it will not build the entire list during but will send for the next level of Approver once current approver approve the notification.
You check the setup for Approval. If its Employee Supervisor Herirachy then check for the Supervisor of B. Else check the reporting position of B's position and its setup is correct or not.
If its Position Herirachy.
Regards,
Aks

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