Travel request and Expense report in POWL ???

[former_member236708]

Hi,

We have configured to show employee created "Travel Request" and "Expense Report" under Manager's "Travel Approval Work Center".

Going forward, we would like to see those task as part of POWL screen.

Anyone could help on required configuration to be done in SPRO / Mapping Query to show the entries in POWL ?

PLease let me know associated WF along with TS and required config in ECC ?

Thanks

[Former Member]

Hi Krishna,

WS20000050 is for Travel Request workflow

WS20000040 is for expense report

The following link may help you for POWL configuration.

Best Regards,

Murali Krishna.

Adding to above, have a look at the below link

and

search in Travel Management place in SCN

Message was edited by: Murali Krishna

[former_member236708]

HI

I have seen the threads mentioned above,

But i have missed some information to complete configuration for showing travel requests in POWL.

1) Workflow Task IDs need to be used for Travel and Expense report.

2) Action Name

3) Properties of Actions etc

Thanks

Thanks

[former_member236708]

HI

Any help ?

Thanks