problem in invoice workflow

[Former Member]

Hi Friends:

There is an invoice. Its completely approved through the workflow but still its not released from workflow. The last step is 'Release header & line item of MIRO.....'. When I see, it shows from WF-ADMIN....background job created...then its stuck....when i check in MIR4, there is a payment block on the invoice....the block is 'Workflow'. How to remove this block so that the invoice can be released for payment?

Thanks in advance.

REgards:

Gaurav

[imthiaz_ahmed]

Check the WF log, it seems that some background job it is trying to perform and not able to complete. May be authorization issue.

Regards, IA