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Billing document work flow

onlyanand91
Discoverer
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Hi,

We have an issue raised by user where when they try to cancel a billing document it is giving a message " invoice is pending to be approved" user doesn't know who's approval is it going to. How do I find the workflow and where it is going for approval.please help.

AlexGourdet
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Product and Topic Expert
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TammyPowlas
Active Contributor
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If you have workflow active, I would try running transaction SWIA to see where the workflow is at.