Skip to Content
0
Former Member
Dec 22, 2005 at 10:02 AM

Invoice posting in EBP

35 Views

I am trying to post invoice in EBP (Ex Classic). but it is giving error as follows.

"Approval workflow is ambiguous. Inform system administrator"

I know in EBP you need to have workflow for each doc and I have activated following workflow with starting condition. Invoice approval w/o approval - WS10400016

( " vollstהndige Gutschrift egal von wem angelegt

&EC Incoming Invoice.Eval. receipt sett.& ≠ X

and &EC Incoming Invoice.InvoiceCreditMemoInd& = CM

and &EC Incoming Invoice.CompletionStatus& = X

) " vollstהndige Gutschrift egal von wem angelegt

or ( " vollstהndige Rechnung von Anforderer angelegt

&EC Incoming Invoice.Eval. receipt sett.& ≠ X

and &EC Incoming Invoice.InvoiceCreditMemoInd& ≠ CM

and &EC Incoming Invoice.CompletionStatus& = X

and ( "

&EC Incoming Invoice.WFL Creator Type& = R

or &EC Incoming Invoice.WFL Creator Type& = D

) "

and &Gross Amount(EUR)& < 1,000.00

) " vollst&#1492;ndige Rechnung von Anforderer angelegt

or ( " Rechnung von professionalem Benutzer (Invoicer) angelegt

&EC Incoming Invoice.Eval. receipt sett.& &#8800; X

and &EC Incoming Invoice.InvoiceCreditMemoInd& &#8800; CM

and &EC Incoming Invoice.WFL Creator Type& = P

) " Rechnung von professionalem Benutzer (Invoicer) angelegt

or ( " Rechnung von Lieferanten f&#63637;r BE-Bestellungen (dabei Anforderer nicht gefunden) oder f&#63637;r externe Anforderungen

&EC Incoming Invoice.Eval. receipt sett.& &#8800; X

and &EC Incoming Invoice.InvoiceCreditMemoInd& &#8800; CM

and &EC Incoming Invoice.WFL Creator Type& = V

and &EC Incoming Invoice.ApproverList& NX

and &Gross Amount(EUR)& < 2,000.00

) " Rechnung von Lieferanten f&#63637;r BE-Bestellungen (dabei Anforderer nicht gefunden) oder f&#63637;r externe Anforderungen

or &EC Incoming Invoice.Eval. receipt sett.& = X

I do not know what ambiguity is in workflow. Pls. help

Sanjay