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non po invoice not triggering

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.


C S Anand.


Dear Santhosh,

I am so sorry for the confusion.

Please refer [Parked Document WF|]

[Parking of Documents Settings|]



Edited by: bharath padmanabhan on Jun 14, 2011 4:58 PM

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