We set up a Demo21 system of 1709 with some best practices installed. We used the “manage bank accounts” fiori app to create a bank account; we saved it with a request # generated, but we can’t find it in the “my sent request for bank accounts” app. Is there any way that I can find where the request is or under which ID to be reviewed? Or where I can find documents about the default workflow setup or how to define Responsibilities for Rules Used in workflow Steps. Thanks in advance
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