Enterprise Service Automation (ESA) - PSFT (MOSC)

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EX8.9: Expense report goes to Pending or Approved for Payment after submitting in 8.9

edited Aug 15, 2013 1:38PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 1 commentAnswered
Question:
EX8.9: Expense report is straight away going to 'Approved For Payment' and with 'Resubmitted' action in Action History.

Answer:

This is because of the incorrect code in SAC_AW.TRACE.XML Trace

Original code - &userinstnode = &stepInstNode.AddElement("user step");
Revised code - &userinstnode = &stepInstNode.AddElement("userstep");

Note: This is also posted in Bundle#12 for SCM.

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