Why has our Bank details workflow randomly/incorrectly triggered?
If you have a continuous workflow for bank details changes you might find that it triggers with no clear reason for it to start.
These workflows triggering randomly are most commonly caused by a slight miss-click when users submit changes to the employee Edit page:
If when submitting this change the Bank Details page is accessed at all and then submitted, regardless of whether or not a change has been made, the continuous workflow will trigger as the system will acknowledge that the page has been submitted. If you find that this happens quite often then it's likely just a case of ensuring the page isn't clicked when edits are made to the employee profile.
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