Hi All,
I am working on FV60 (Invoice vendor Parking/Posting). In the user decision when the supervisor clicks on Review(display) of the parked document the workflow is struck in same activity and doesn't get directed to transaction FV60 for review. The fipp container is mapped to _WI_Object_ID where all the details are available. I do not find any error also... can any one let me know the probable cause for this?
Br,
Kalpesh.