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AI generated answer (using internal Slack threads):

Based on the conversations, it seems like your workflow might be encountering a similar issue to the ones discussed. The workflow might not be transitioning to the correct state due to a condition not being met or a loop in the logic. Here are a few things you could try: 1. Check your workflow conditions: Make sure that the conditions for transitioning from the 'Rejected' state to the 'Pending Approval' state are being met. If the conditions are not met, the workflow will not transition to the 'Pending Approval' state. 2. Check for loops in your workflow logic: If there is a loop in your workflow logic, it might be causing the workflow to go back to the 'Rejected' state. Make sure that there are no loops in your workflow logic. 3. Check your field update actions: Make sure that the 'po approval status' field is being updated correctly. If the field is not being updated correctly, it might be causing the workflow to go back to the 'Rejected' state. 4. Check your workflow logs: The workflow logs can provide valuable information about what is happening with your workflow. They can tell you if the transition was evaluated or triggered. 5. Use 'Total' instead of 'Amount': In one of the conversations, a user mentioned that workflows do not recognize 'Amount' or 'Total Amount', only 'Total'. If you are using 'Amount' in your workflow, try changing it to 'Total'. Remember to test your workflow thoroughly after making any changes to ensure that it is working as expected. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******