Errors Encountered Dialog Box

This dialog box identifies any in-progress approval records that need to be reviewed and resubmitted when an approval workflow is restarted after an approval administrator edits an approval workflow (using the Edit Workflow button in Approval Workflows Configuration).

This applies if you are an approval administrator for an approval workflow (specified on the General tab for an approval workflow in Configuration > Workflow > Approval Workflows).

From this dialog box, an approval administrator sends an automated email message to notify each of the original submitters that they must review and resubmit the specific records.

This applies only if an approval workflow has steps that are set up with a step action whose type is Validate Error or Validate Error at Start. These action types produce an error message when specified conditions for the record data entry are not met. For example, a Validate Error at Start action for the first approval step of an AP invoice approvals workflow could require that the AP invoice amount must be greater than 0 before you can submit the AP invoice for approval.