Build: 6.2.1000.4051
Hi,
I have purchase order workflow implemented in my instance. The workflow approval elements are ‘Approve, non-editable’. The purchase orders (PO) have applicable VAT amounts.
When a PO is under the approval process (state = In review) and in the mean time, the VAT setup in general ledger module is changed (e.g. the value in the VAT code is changed), the PO workflow stops throwing an error “Changes to the document are only allowed in state Draft, because change management is activated”
I understand that this is related to the uncommitted tax framework+sourcedocumentline implementation, but there should be an elegant way of handling the changes in the VAT rather than throwing a workflow error.
Any inputs on how to stop the workflow from going into an error (other than working around by requesting a change for each PO)? I am happy to keep the VAT amount that was originally there in the PO.