Dear Experts,
We have implemented rule based workflow for SAP-C with custom status. The problem is the standard validation is not working at some places for example for the requestor who is filling the company code data is not getting the g/l validation error "G/L account XXXX does not exist in company code XXXX" although the approver is getting the validation error message.
Is there any way we can correct this behaviour ?
Regards,
Varun