on 06-17-2022 5:35 PM
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.
If you have workflow active, I would try running transaction SWIA to see where the workflow is at.
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