FIORI Travel Expense Issue

[babu_ganeshv]

Dear FIORI Experts,

We are running into an issue with FIORI travel expense where the ODATA service is not returnign any entries in the WorkListCollection even through there are 3 entries in the Inbox, the WorkListCollection Returns only Count = 3 which is correct,

Please find Below Response Status 200,

<feed xmlns="http://www.w3.org/2005/Atom" xmlns:m="http://schemas.microsoft.com/ado/2007/08/dataservices/metadata" xmlns:d="http://schemas.microsoft.com/ado/2007/08/dataservices" xml:base="http://jq02a040.esc.win.colpal.com:8000/sap/opu/odata/sap/SRA008_SRV/">

<id>

http://jq02a040.esc.win.colpal.com:8000/sap/opu/odata/sap/SRA008_SRV/WorklistCollection

</id>

<title type="text">WorklistCollection</title>

<updated>2013-10-16T03:59:43Z</updated>

<author>

<name/>

</author>

<link href="WorklistCollection" rel="self" title="WorklistCollection"/>

<m:count>3</m:count>

</feed>

Because of this the App is not showing any Trips available for approval,

there is no Log in /iwfnd/error_log

I am using the Latest SPs of UISRA008 SP1 and SRA008 SP1 addons,

Gateway Service is pointing to the Default System Alias(ERP)

Any suggestions will be of great help,

Best Regards

Babu

[babu_ganeshv · Accepted solution]

The Issue was that Personnel Number & Trip number was not passed to the workflow Bindings,the Collection started to appear once these 2 were bound in the workflow,

Best Regards

Babu

RIG, SAP

[former_member51293 · Accepted solution]

This message was moderated.