Purchase order stuck on Automatic approval in process

Hi community,

We make acquisition bid by utilizing Manage Purchase Orders app connected SAP Cloud Public.

We did not acceptable up flexible workflow. Only automatic merchandise is activated.

Since past Monday, each clip we make caller PO, presumption stays connected Automatic Approval successful process.

I checked on Flexible Workflow Admistration app successful bid to comparison aged PO (without occupation of approval) and caller PO (with problem). I tin spot immoderate quality connected log but I can't explicate that.

First representation for aged PO

Second representation for caller PO

I saw immoderate topics with aforesaid benignant of contented but nary reply to hole this problem.

Thanks successful beforehand for your help.