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Not able to approve supplier invoice through workflow


I am trying to configure the Approve Supplier Invoice Fiori application. I have done all the necessary configuration.

1. Activated workflow WS20001004, assigned the agent necessary to take the decision.

2. Defined release group to the vendor master.

3.Defined release criteria for the workflow agents.

4. You have specified the workflow tasks that are relevant for approving supplier invoices. You do this in Customizing for Materials Management under Start of the navigation path Logistics Invoice Verification Next navigation stepApps for Logistics Invoice Verification Next navigation stepApprove Supplier Invoices Next navigation stepSpecify Workflow Task IDs

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  • Posted on Nov 09, 2015 at 07:36 AM

    Hi Emy;

    Are you getting the workitem in the backend - SAP Inbox of the user id.

    If it is coming here it will automatically come in the fiori app also.


    Sarbjeet Singh

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