Hi ,
In custom workflow for Billing document based on the some conditions we are getting the approvers userids from the custom table inside the business object method and sending the workitem to approver for approval. Presently if there is no approver then workitem is stopping there without assigning to any one.
So Can you please suggest how to do error handling if the approver determination is failed and how to restart approver determination method and resume the workflow to normal mode? Can we set the workflow status to hold / error if the approval determination failed and change back the status to normal once the approval re-determine successfully?
Thank you.
Praveen