I am currently working on a Travel expenses workflow .The workflow when tested from r3 side it all works fine. My problem is that i could not open the workitem attachment from ESS portal. My requirement is, When i click on the workitem attachment from ESS , It should open a adobe form showing travel expense details.
From my research i figured out it a has something to with transaction SWFVISU. If yes, can anyone provide me with detail steps of what needs to be configured.
Is it the workflow configuration side or the portal configuration that needs to be done.