I need to setup the approval workflow as if one of the approver rejected the request for approval, the posting for all the approver is ''Reject'' at the Approval Entries.
Setup:
1. Workflow User Group
The sequence is in flat. All in 1 for all included at the Workflow User Group.
2. Payment Journal Workflow.
At the Workflow, the approver is Workflow Approver.
Scenario
Straight Rejection
Requester sends approval request
One of the approvers reject
Problem: Upon the rejection of one of the approver, the Approval Status is still ''Pending Approval''.
At the Approval Entries, only the one that approved posted Reject at the Status.
What I need to setup is, after one the approver rejected the Request for Approval, the Approval Status at the Payment Journal should be ''Rejected''. and at the Approval Entries, all the posting for the Status is ''Rejected''.
I cannot send another Request to Approve until all the Approver Reject on their end.