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Former Member
Aug 23, 2017 at 10:05 AM

Approve Purchase Requisition delegation of approval is not working properly.

216 Views Last edit Sep 05, 2017 at 07:58 PM 2 rev


We have configured Approve Purchase Requisition Application with custom Workflow and it is getting used since a year.

Problem is one authorized person has delegated to some other and all are approved from SAP backend system but still those requests are displayed in FIORI app.

What could be the reason?has anybody faced similar kind of issue?