Unable to upload the workflow spreadsheet for the Asset Approval module.(FUN-720475)
in Assets
Summary:
Hello,
I am trying to set up an approval workflow for the FA module via Spreadsheet, but I keep encountering the following error despite multiple attempts:
Error: "Check the log for more information. (FUN-720475) Details: Contact your help desk."
The setup I'm trying to achieve is fairly straightforward:
- Approval Routing: Group (Serial)
- Triggered when Employee X performs a transaction
- No additional configurations required beyond this.
- the approval l Group is created already.
Could you please help me identify what might be causing this error or if I am missing a required step?
Thank you.
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