Power Automate List - Duplication of approvals

Occasional Visitor

Hi All, 

I have a nested approval process that starts with ''wait for all to'' before proceeding to a condition .

The issue is that once the two users have approved, it takes a week before trying to move onto the next step but rather goes back to first approval. I just cant seem to work out why this is happening.

 

Why wouldn't this move onto the next step?

Thanks

 

Details below;

 

Body:

{
  "responses": [
    {
      "responder": {
        "id""fc358a16-b1bc-489c-bc2b-2335b3fed383",
        "displayName""Ronel Welman",
        "email""email address removed for privacy reasons",
        "tenantId""2200b0e7-14a6-455d-bf7a-2f20ac83c354",
        "userPrincipalName""email address removed for privacy reasons"
      },
      "requestDate""2022-08-29T10:58:15Z",
      "responseDate""2022-08-29T11:01:51Z",
      "approverResponse""Approve"
    },
    {
      "responder": {
        "id""7b9b3e93-c349-4852-bc13-1374adaffe54",
        "displayName""Reinette ONeill",
        "email""email address removed for privacy reasons",
        "tenantId""2200b0e7-14a6-455d-bf7a-2f20ac83c354",
        "userPrincipalName""email address removed for privacy reasons"
      },
      "requestDate""2022-08-29T10:58:14Z",
      "responseDate""2022-08-29T11:46:51Z",
      "approverResponse""Approve",
      "comments""NCR is allocated to Warren."
    }
  ],
  "responseSummary""Approver: Ronel Welman, email address removed for privacy reasons\r\nResponse: Approve\r\nRequest Date: Monday, August 29, 2022 10:58:15 AM\r\nResponse Date: Monday, August 29, 2022 11:01:51 AM\r\n\r\nApprover: Reinette ONeill, email address removed for privacy reasons\r\nResponse: Approve\r\nRequest Date: Monday, August 29, 2022 10:58:14 AM\r\nResponse Date: Monday, August 29, 2022 11:46:51 AM",
  "completionDate""2022-08-29T11:46:52Z",
  "outcome""Approve, Approve",
  "name""d9c13ba6-ee4d-40b4-8d7c-94ec99c2e0e1",
  "title""Sales and accounts Release RFC 584",
  "details""RFC: 584\nCreated by: Lenny Ramalingam\n\nReason:  Despatch Error\n\nDetails: Goods damaged in transit , 6 rolls Short supplied Special offer (product ID 413700), DN287321, invoice 213681 ( this is Spar Invoiced stock). The original invoice is 204320, sales order 477122... Refer to NCR 174102\n\nValue: 260 ",
  "requestDate""2022-08-29T10:58:14Z",
  "expirationDate""9999-12-31T23:59:59Z"
}
 
Repsonses
[
  {
    "responder": {
      "id""fc358a16-b1bc-489c-bc2b-2335b3fed383",
      "displayName""Ronel Welman",
      "email""email address removed for privacy reasons",
      "tenantId""2200b0e7-14a6-455d-bf7a-2f20ac83c354",
      "userPrincipalName""email address removed for privacy reasons"
    },
    "requestDate""2022-08-29T10:58:15Z",
    "responseDate""2022-08-29T11:01:51Z",
    "approverResponse""Approve"
  },
  {
    "responder": {
      "id""7b9b3e93-c349-4852-bc13-1374adaffe54",
      "displayName""Reinette ONeill",
      "email""email address removed for privacy reasons",
      "tenantId""2200b0e7-14a6-455d-bf7a-2f20ac83c354",
      "userPrincipalName""email address removed for privacy reasons"
    },
    "requestDate""2022-08-29T10:58:14Z",
    "responseDate""2022-08-29T11:46:51Z",
    "approverResponse""Approve",
    "comments""NCR is allocated to Warren."
  }
]
 
warrenlucas_0-1662619021470.png

 

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