Hi all,
Sent myself down the rabbit hole with this one and am not sure how to close it off.
I have a little purchasing workflow that when an issue is approved the items that were selected on the portal have a linked issue created for each one in a Procurement business project. The linked issues have a final status of 'Rejected' or 'Purchased'. A main issue can have many linked issues, and what I want to do is to stop the main issue being resolved if any of the linked issues are NOT 'Rejected' or 'Purchased'.
I am looking at Validators and Conditions in the workflow for the request but not really sure I am in the correct spot for this one.
I doubt this is an automation task? Not sure what direction to head with this one.
Thanks.