Invoice workflow error

[Former Member]

Hi All,

We are on SRM 7.0, ECC 6.0 (Classic scenario).

My SC has been approved and a PO has been created in ECC, I have also created a confirmation against this from SRM which resulted in a GR being created against the PO in ECC.

Now I have activated standard 1 step approval of invoice (WS10400017). After the SC creator has created an invoice in SRM against the ECC PO number, the WF is triggered and is routed to his manager. However when the manager opens the work item in the UWL, he gets an error "Page not found". But he is able to approve without opening the detailed work item. Any clue on what could be the reason?

Regards

Edited by: sivakumar lakshminarayanan on Jun 23, 2011 6:34 PM

[Former Member]

Hi,

Check your portal team if the business package has been deployed correctly..

Saravanan

[Former Member]

Hi Saravanan,

All business packages are deployed. Also all other workflows are working without any hiccup..

Thanks