Hi All,
I am expeimenting with Travel Management with ESS Business Package. I understand that the standard WF for 'Travel Request' approval is WS20000050. I've tried to create a travel request via portal and submitted accordingly. However, when i do a search in SWIA for WS20000050, there wasn't any. At the same time, i've checked SWEL and i could see the 'request created', BUT Receiver type was empty. Do i need to initially activate this standard workflow? or is there some other related config involved?
I'm new to WF, so please forgive my ignorence :). Thanks
Regards