Approve Purchase Order Application Empty Inside
Dear All Consultants,
We are implementing 3 FIORI applications in our landscape , Approve PO , Track PO and SES Approval.
System Landscape : ECC : ECC 6.0 EHP7 SP 10 and NW Gateway 7.4 Service Pack 2 ( HUB System Implementation )
We have successfully implemented above mentioned applications in DEV system but when we did the same configuration in QAS we are facing issue with Approve Purchase Order Application.
Issue Description :
1. In FIORI Launch Pad we can see number Purchase Order pending for Approval in Approver's login, screenshot for reference :
but when we click on Approve Purchase Order App , we don't see anything :
Normally it should at least show something , but screen is completely blank.
I have applied all necessary add-ons in both the systems , screenshot for your reference :
- ECC :
-NW Gateway :
System Alias creation , Odata service activation , Trusted Connection between ECC and NW , everything is working fine.
I have downloaded roles from DEV system and have uploaded them in QAS both systems. ( Roles generation also completed )
Workflow Task ID assignment is also completed in ECC system.
Catalogs and Groups roles are also assigned to users same as DEV system but I am completely feeling helpless why this screen is coming blank ???
SICF services are also activated.
Please please help me with this as soon as possible as I really don't have any help on this and explanation to management why this is happening.
Waiting for your help.