on 09-09-2016 1:56 AM
Environment:
Gateway: UIX01SRM 100-007
SRM: GBSRM001 700-016
Processed Controlled Workflow in SRM
Problem:
Shopping cart with two line items (line item approval based on Cost Center).
Item 1: Approver is person A
Item 2: Approver is person B
In Webdynpro, Person A sees the cart, and is able to approve/reject Item 1 only. Item 2 is greyed out (since they are not cost center owner)
In Fiori, Person A sees both line items (nothing greyed out). Both line items show toggle switch to approve/reject each. Regardless of what person A does, they will receive an error from the backend, as they are not an agent for item 2.
Drilling into approvers for each line item (Fiori) correctly shows that Person A is NOT an approver for item 2. Yet the item exists, and due to toggle switch, they are sending an approve/reject action for item 2 when pressing SEND.
What the heck? Screenshot attached.
Searched OSS, and I cant find a solution (P.S. Fiori app for OSS is terrible)
Hello Timothy,
i advise you to create an OSS message if you did not find any OSS notes.
Regards.
Laurent.
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