Approval Condition : "Created By" should have Employee Name mentioned and not employee ID.
SAP Business ByDesign
Reproducing the Issue
Go to Application user management work center
Go to approval process
Choose approval process of Purchase order
Select respective step
Then scroll down and you can see in conditions that Employee ID is mentioned
This condition in front end allows you to enter either Employee ID or Name, however, in back end only name saved.
Hence for system to check the condition as expected it should have Employee Name mentioned and not employee ID.
KBA , AP-POP-PO , Purchase Order , Problem