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Former Member
Sep 16, 2011 at 05:50 AM

Accounts Payable parking workflow


Dear experts,

I am having requirement that, to use the two level release procedure in FV60 parking.

I have configured all the settings, its working fine and workflow is triggered.

When the final agent release the document, document to be posted. But in my case, in the workflow overview, itu2019s showing as released where as the document is still in the parked status.

Can anyone tell me how to post the document after the final release without using the account assignment approval?

Thanks & Regards,