Rejected of Material request-budget

ERPNext User Forum
1

Hi
I have created a budget for a project with the following Accounts:

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When i create a material request with an amount of 12000 MUR (greater than budgeted) using the account hardware,i could not reject the Material Request.the status does not change to rejected.

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below is my set up for the workflow approval:

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Please advise why status does not change from draft to rejected when the budget (10000 MUR)exceed the amount on Material Request(12000MUR).

2

This is because docstatus = 1 means that the material request has been submitted. Submission is what the budget control action is preventing. Instead, try changing the doc status for Rejected as 0 and check.