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Review Activity - Improve rejection rules
I find it odd that 3 out of the 4 people may reject it but 1 person may say OK and the ticket still moves on.
I would have thought that if 1 person says no then the system shouldn't move onto the next step.
Would be nice if the rejections were managed by the approval conditions/threshold although I realise the terminology may need to change.
Could be quite frustrating and slow processes down waiting for all 4 people to reject a review activity.
Any moves to improve this??
Comments
If you want a denial to prevent the approval of a Review Activity, then you need to give the reviewer veto rights.
I have members being extracted from an AD group into a Review Activity and the requirement is to have 1 person from that group either approving it or rejecting it. Who that person is could vary depending on their workloads but it would be nice of the % rule worked for both approvals and rejections.
What happens if the one person out of 4 approves, and the workflow moves on, then someone rejects it? Does the workflow reset back to the Review Activity?
I don't believe that the workflow will reset, no. If you need the approval of everyone, then you set the approval decision to unanimous. If you only need the approval of one or two of the reviewers then you set the approval condition to a suitable percentage. If there is one reviewer whose opinion is required, then you set the "must vote" option for that reviewer.
In your scenario, it does not matter that someone later rejects it. Only one person's approval is necessary according to the business rules. If the opinion of all of the reviewers is important, then they should all vote before it proceeds.