We have a workflow where invoices are passed through a series users for varying levels of approval. I have just been informed that when an invoice gets stuck (ie does not move on as it should from one user to the next when it's saved), if the current user restarts the business process, some of the fields they had filled revert to default values and some do not. What am I missing? I can't see any difference in the field setup between the one that is not saving and the ones that are. Sorry i'm pretty new to this.
Thanks!