I have a requirement which I am stating below:
1) when Amount < 100 - Automatically approve the record.
2) When Amount > 100 - Following is conditions:
- a) Notify to member called PD
- if PD approves notify to a member called CFO
- if CFO approves, notify a member called PT.
3) When Amount > 100 & member PD denies it notify CFO - CFO member denies it again notify to PD again if PD approves notify CFO & now if CFO disapproves go back to PD.
Note : Whoever is notified of the approval or rejection is equivalent to becoming the Approver.
I have achieved 1 and 2 successfully but for 3 i am unable to achieve.
The entry criteria for the Approval Process is When Amount != null