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As a work around, you can use the workflow administrator responsibility and approve those purchase orders.
Sandeep, do I still have to use the notification page under the workflow administration responsibility?
You can use the "Status Monitor" menu, and search your workflows using following criterias :
- Item Type = POAPPRV
- User Key = <order number>
- Item Key = (SELECT wf_item_key FROM po_headers_all WHERE segment1 = <order number>)
Then open the workflow step by selecting your workflow, clicking the "Activity history" button and search the notification step (it should be the last) :
Then you can reject or approve from the notification itself.
You may also use "Administration" -> "Notification search" to find pending notifications
You can either skip the activity or open the notification (the screen is similar to notification summary but not exactly the same)
and then approve it.