#C2C2JM29M #C298P0BCK I am trying to create a custom vendor bill approval after the bill is created in the system. This part is working fine and the approver gets the approve and reject buttons as expected but when the approver clicks on 'Approve' button, the workflow is not changing the status to 'Approved' as mentioned in the set field value action in the workflow but it changes status from pending approval back to 'Open'. Do I need to change any setups to achieve this? I do not think there is anything wrong in the way set field value is used and I am thinking this could be more of a setup issue. Thanks in advance

Are you using the Approval Status field? Have you enabled Approval Routings for vendor bills? (Set up Accounting -> Approval Routings tab)

Hi Mika, I am using the approval status field and vendor bill routing is also enabled. I dont know why it is behaving like this as I have previously used it without any issues.

That sounds like it should worked tbh. How you checked the WF error log at the State? (I assume you have an "Approved" end state)

I know, but still thinking that I might have done something wrong. Here is how it looks

OK. What about the error log, what does that say? Are you sure your WF is hitting the approved state?