Hi Experts,
I use the Fiori App - My Travel and Expense V2 and the My Inbox App to approve the travel expense.
For this szenario I have copy the Workflow WS20000040. After I add a new travel expense I will find this for approving in the My Inbox ...
Hello Enric,
I have use your description to copy a workflow. Thank you for this!
But after I approve the travel expense in the Fiori My Inbox App or in the Business Workplace, then the state of the travel expense was not changed in the PR05 and the...
