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MOVE INVOICE WORK ITEM

Former Member
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     I have created IWR with multiple account assignment for a single item.So the single item  has to be approved by 4 approvers,for testing case i have to move the work item to single approver inbox.How to do it?

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Answers (2)

Answers (2)

Former Member
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Hi

Former Member
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Hi,

Access the WFL log for this invoice via SWI6 . Take the WI ID of the approvaland at SWIA forward it to the user that you want .

Cheers,

Melina