Hi all,
I've implemented an "Approve Invoices" app by extending the "Approve Requests" standard Fiori app.
At this time the "Approve/Reject" options as well as "submit to previous level" option are working as they should but by selecting the forward button, I get the following errors:
The objective is to get a user list to forward the workitems as it's done in ERP Backend (where this feature works) but it seems that Fiori can't get that user list (recipients).
After searching in SCN for a possible solution, I've found the following posts regarding workitem forward issues but I'm not able to understand what's the procedure and if are these the procedures to make it work:
SAP Fiori - Forward Button Customizing
Re: You are not a receiver of the work item in ESS Leave
Any help would be appreciated.
Thank you.
Best regards,
Vicente