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Mar 17, 2018 at 09:08 PM

My Inbox v2 - Approve PO/PR Error

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Hi all;

We want to use standard My Inbox - Approve Purchase Order & Approve Purchase Requisitions. Components and configurations done, we can see the list of PO/PR in the master view but the information in detail view shows only titles.

I read hundreds of post for the solution but none worked.

PR ERROR:

PO ERROR:

BACKEND COMPONENTS:

FRONTEND COMPONENTS

BACKEND ERROR LOG:

There is no Frontend Error Log...

SYSTEM ALIAS:

SERVICES:

SAMPLE RESULT:

And I have tried DCL Initial Load as described in note 2274570 (i came here from note 2398026)

There is no SM21 error in Frontend or Backend system also.

Did I miss something or i am doing something wrong?

I need your valuable help, especially Masayuki Sekihara & Tejas Chouhan

Thanks, best regards.

Eyüp.

Attachments

pr.png (267.2 kB)
po.png (152.2 kB)
be.png (48.3 kB)
fe.png (42.3 kB)
be-log.png (138.4 kB)
alias.png (26.2 kB)
taskproc.png (67.8 kB)
po-service.png (67.2 kB)
pr-service.png (66.9 kB)
sample.png (86.6 kB)