VIM Approval Workflow Error

[former_member804108]

Hi

I have processed a Non-PO invoice via VIM. However VIM workflow is going into error. Document status is "Error in Starting Approval Workflow" and Exception is "Approval Required (NPO)".

Below is the screenshot of the VIM Analytics screen.

Please advise how to resolve this issue.

Regards

AG

[former_member804108]

Hi Anuj,

Do you have solution for this, I am also facing the same issue? Please help.

Regards,

Suresh

[anuzgoel]

Hi Suresh,

For us, when we defined the number range for VIM documents in SNRO we defined the "Number Range No" as "1". It should be defined as "01". That resolved our issue.

Regards

Anuj