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Former Member
Oct 17, 2016 at 10:14 AM

UWL Vendor Invoice Management

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Hello,

We would like to use Universal Worklist to approve tasks from VIM workflows (Vendor Invoice Management).

Actually, we have problem to find out which action handler we have to use.

I would need the XML configuration file for task TS00275253, TS00275278 and TS00275265. Could you please share your Itemtype config including actions?

Best regards,
Lionel MEYER