Mails are still in approval's inbox after approving the invoice

[Former Member]

Hi All,

I have created one invoice. It has gone to approver's inbox for approval. Approver approved the invoice. Invoice is still in approver's in box after approving the invoice.

Please look into this issue.

Thanks and regards,

Ravi Vruddhula

[masa_139]

Hi,

Please check the document status and Workitem-ID in transaction BBP_PD.

Copy the Workitem-ID in transaction SWI1. You can see the workflow log. Is there any error ?

Regards,

Masa