on 06-08-2011 8:17 PM
Hi,
We are using workflow template WS10400017 -one step approval for invoice
PO related invoice is created in SRM. Kindly help me in understanding the logic on how the approver is picked up by the system.
Please advice.Any pointer on this is appreciated.
Thanks,
Supriya
Hi ,
Can you check whether Event is triggering in SWEL Transaction.
Then you con attach that event to this workflow.
Let me know the information, i will guide you.
Thanks,
Balaji.T
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HI
Thanks for your response Balajit!
Here is the case the PO related invoice has gone to two people for approval(Mr.X and Mr.Y).However it is supposed to go to Mr.X only.
Approver is picked up by the system only.They are not added aprovers.
Nowhere in the workflow log do i see Mr.Y's name.But still the auto email for approval of invoice has been sent to both.
Please advise.Need to understand howcome it has gone to two people.
Regards
Supriya
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