Hi,
Emails are not being generated when expenses are approved through Fiori. We have workflow configured and emails are triggered when expenses are approved via our portal.
I checked the workflow task used by the portal and configured the following:
After I approve from Fiori I get TS20000130 -PersoNr. is locked. Please unlock. in SWIA.
I suspect this is the reason the email is not being triggered.
Also, I can see the expense has been approved in PR05 so not sure why I'm even getting this message in SWIA.
I'm running SRA008 600 (0009) and UIX01TRV 100 (SP0005). I appreciate later versions are available but wanted to check my configuration settings first.
Thanks
Amanda