Req for help regarding Invoice approval workflow from SUS to EBP
Hi Gurus good morning!
We are facing the following problem in invoice approval when the employees approving the work items. If the employee approves his/her invoice directly from his/her inbox <b> i.e without going to the details button</b>, then the invoice is getting approved. <b>If the employee looks into the details by clicking on details button and then from the detailed view if he/she approves,</b> then the workflow is getting into error status and the document is not getting updated correctly even he selects "approved" radio button.
If any body knows SAP notes or soultion for this problem, please share with me.
What you mentioned is a pure product bug. Please report your problem in OSS for SAP support team to address it.