on 2017 Oct 27 7:02 AM
Hello,
My client have migrated from 1610 to 1709 and the new workflow template WS78500050 has been activated. When requestor is raising the request, the request is showing in 'My Sent Request' but not appearing in "My Inbox: For Manage Bank Account" for approver.
We've maintained the configuration in Scenario definition as provided in 'Admin Guide for 1709' but still unable to see the request.
Hi,
Workflow is a 3 approval step process. If workflow is activated.
1. check if it is Active via workflow.
SPRO-> Cash and Liquidity Management -> General Settings-> Define Basic Settings
2. Please check define responsibility app as well. What all users are assigned for approving the workflow.
SPRO-> FSCM-> Cash and Liquidity management->Bank Account Management -> Define Responsibilities for Rules Used in Workflow Steps
Assign the User for the rule 74300006 (Cash Manager) B user, 74300007(Bank Accountant)A user, 74300008(Key user) A user
Bank Accountant and Key User can share same user but for cash manager different user needed.
Then Try to create the bank account from the Bank Accountant user and it will reflect in Cash Manager user My Inbox app.
Approve it and then confirm it with the first user.
for example
A user - create bank Account
B user - Approve it and
A user - confirm it
Regards
Nitika
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