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Hi

I'm creating a Purchase Order approval process.  Using the default Expense Claim example.

Process is "New Request" and then goes to Manager to "Approve, Reject or Resubmit"

So far all ok except for the Resubmit.  I have a data list for Resubmit entries where I filter to the Username and PO_status="Resubmit", and when I preview the datalist, it correctly shows the items in this list waiting for resubmit.

However, when I create the Data List Inbox item in the Userview, and connect it to relevant resubmit process, it returns 0 rows when I run it.

I'm new to Joget, and am learning as I go.  I've gone through the tutorials, and have picked up a lot.  However this has me totally stumped.

I've tried to make sure I duplicated the Expense Claim Resubmit process - but I may have missed something.

Please see my attached PO application for reference.  The system uses Performer to submit and Performer Head of Dept to do the approval or resubmit.

My PO App

Thanks
Wayne