You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Contract invoice workflow slow to complete when submitting a group of invoices

Received Response
21
Views
4
Comments

Summary:

I have found that, when submitting a group of PPM contract invoices (for the same contract) either at the same time or one-by-one that are all going to be automatically approved by the "InvoiceApprovalHumanTask" workflow, the invoices are all approved however, after the first approval, the remaining workflows take a long time to actually complete. In the Invoice Overview screen, the invoice statuses are shown as "In-progress" and in the Transaction Console, they are shown as "Approved" but still "In-progress".

The automatic approval rule is configured exactly as described in Doc ID 2327501.1:

(Example)

List Builder:Supervisory

Response Type:Required

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!