on 05-09-2008 2:21 PM
Hai,
When I create a travel request or a travel expense report, the workflow WS20000040 has to be triggered right? But the workflow is not getting triggered. I checked the workflow and that seemed to be not a general task. Even after making the Workflow and all relevant activities as general task, the Workflow is not getting triggered. What could be the reason?
Please do help.
Regards,
Jubish
Hai All,
Thanks for the reply.
Regards,
Jubish
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don't you need to use WS 20000050?
200000040 is for a trip:
Use
You can use the following workflow templates when defining your process.
Name
Task
Approve Travel Request
WS 20000050
Approve Travel Plan
WS 01000087
Approve Trip
WS 20000040
In addition to general customizing for Travel Management and workflow, specific customizing steps are required for this workflow template.
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