Invoice verification without Approval workflow

[Former Member]

Dear experts,

We are using SRM 5

we would like to start Invoive verification by the SRM to be post to the ECC System without Workflow approvals.

we got the following error Message :Approval workflow is ambiguous. Inform system administrator

please advise how we can configure the system,

Best Regards,

Moshe

[former_member183819 · Accepted solution]

WS10400016 u2013 Without approval,- you need to activate only this

WS10400017 u2013 One-step approval,

WS10400018 u2013 Two-step approval,

WS10400021 u2013 Administrator approval

Approval workflows for invoices

The relevant approval workflow is started, depending on completion status, invoice category (credit memo or invoice), creator role, and total value of the invoice.

if you have activated more than one workflow , you need to verify the starting conditions

Muthu

[Former Member · Accepted solution]

Dear Muthu,

Thanks for your promp reply.

I have activate :WS10400016

But still got same error

Please advise ,

regards,

Moshe

[former_member183819 · Accepted solution]

kindly check any other wf template also activated ? or deactivate and activate again.

some buffer error could creates this issue.

post another new invoice and see .

muthu

Edited by: Muthuraman Govindasamy on Sep 12, 2010 3:51 PM

[Former Member · Accepted solution]

Hi

Seems there are more than one workflow active for Invoices. Activate Only automatic Workflow in OOCU. Then check the starting conditions and look for any contradicting conditions active there.....

If these two things are sorted out, workflow should work smoothly....

Regards

Virender Singh

[Former Member]

only one WF should be active