Approval Receipient list of invoice when the Invoice is created

[mayank_agarwal7]

Hi,

When the invoice is created, then the approval mail is send to some receipients. We are facing a problem in which the invoice approval mail is always send to one recipient.

Can anyone please tell me where is the list of approver id's maintained?

What are the workflows triggered when an invoice is created?

Thanks & Regards,

Mayank

[khan_voyalpadusman]

when the invoice is created , system will retrieve the approver from the organization structure -->and approval mail is only send out to the approver which the system has determine.

system will not send out mails to multiple people and that is not supported

[Former Member]

Hello

What are the workflows triggered when an invoice is created?

this could be different, it depends on your settings in SWB_COND.

List all start conditions for the business object BUS2205

choose the active one (with green light at the beginning)

This WFL is started..

System send the notification to the approver only. You see it in the workflow log SWI1 or in the bbp_pd

regards,

Daniel