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Former Member
Jun 08, 2011 at 02:19 PM

non po invoice not triggering

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Hi All ,

I knw there have been mant threads on the above topic , but please none seem to be solving my issue.

My reuirement is that when i create a NON-PO invoice from FB60 and park it then the workflow should trigger and after approval it should vget posted.

I am using the BOR Object FIPP , event as CREATED and the workflwo 00400004 (for tetsing , to check if it triggers) , but my workflow does not trigger inspite of the event linkage and workflow activation. Please can you help me.

regards

C S Anand.