Dear Experts,
I am trying to run Approve Supplier Invoice App. I think, have already set up all required configuration including workflow.
Issue is - No data is displayed in App whereas workflow is triggering and 'Parked Invoice' is available in user's SAP Inbox.
Workflow task - TS20000881 and Release group - 0001 in the vendor master record are also maintained.
Any idea what could be the missing configuration.
Regards
Santosh