Hi,
I would some help on understaing these system generated status tags if possible.
They relate to the workflow process for coding and approving invoices.
I hope to be able to indicate four key steps.
Has the invoice been sent for coding
Has the invoice been coded
Has it been sent for approval
Has the invoice been approved
Approval process finished !
Invoice rejected at app. level <1> during run <2>
User not allowed to approve at level <1> during run <2>
Changes requested during approval!
Approval task reserved at level <1> during run <2>
Approval process for invoice (re)started!
APP-WF started for parked Invice/Credit Note <1> <2> <3>
Invoice approved at level <1> during run <2>
Blocking for document <1> workflow initialised!
Invoice changed
Document sent for completion!
Process for FI-Decision was (re-)started!
Invoice forwarded
PA_CREAT
Parking of Document ended with errors!
Invoice rejected
Required action: Start manual release
Required action: Cange/Create purchase order
Spin Out Control
Many thanks
Zana
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