Dear All,
We are using Accounts Payable Invoice dashboard where in data from Idoc will be getting in from OCR and then workflow will trigger. Then approvar can view and approve the documents in web Inbox. But these documents will be parked in FI based on the approvals the documents will post to FI finally.
But whereas, we need to know the flow of information which can be viewed in web Inbox from SAP as there are some inconsistancy in the values which flowed from Idocs to Web Inbox.
Please help us in finding the how the flow is established so we can fix the issue.
Thanks in advance!.
Regards,
Shreyansh