on ‎2016 Dec 23 7:26 PM
Hi Experts,
I have a requirement to complete the Workflow when one of the Approvers Rejects the Work Item. I have set up the Dynamic Parallel Processing using BRF+ for Customer Workflow using the standard BRF Template. Now, when a work item is received by all the approvers and one of them rejects it then I should complete the Workflow i.e, I should be able to complete all the other Work Items once any of the approver rejects.
Please suggest
Regards,
Sreeni
Request clarification before answering.
Hello Raju,
Please follow the steps in the below document.
http://www.sap.com/documents/2015/07/0076eeaf-557c-0010-82c7-eda71af511fa.html
Best Regards
Senthil Kumar.
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