<div>Hi Group,</div> <div>The user is facing a particular problem.</div> <div>He is getting mail from the workflow id saying that there are certain invoices that he needs to approve/reject but when he logs on to Employee/Manager Self Service Portal>Enterprise Buyer Tab>AP Invoice Approver there are not items visible there for approval. </div> <div>The user exist in PE1 and PS1 systems from where the data is retrieved by the aforesaid portal. </div> <div>Please suggest where to look for since I am new to workflow.</div> <div> </div> <div>I have got the roles assigned to this user checked with basis and as per them proper roles have been assigned to this user.</div> <div> </div> <div>Thanks & Regards,</div> <div>Nitin Jain</div> <div>SAP FICO Consultant</div> <div> </div><p> 
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