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<p class="MsoNormal"><font size="2" face="Book Antiqua"><span style="font-size:
11.0pt;font-family:&quot;Book Antiqua&quot;">Dear WUG,<o:p></o:p></span></font></p>
<p class="MsoNormal"><font size="2" face="Book Antiqua"><span style="font-size:
11.0pt;font-family:&quot;Book Antiqua&quot;"><o:p>&nbsp;</o:p></span></font></p>
<p class="MsoNormal"><font size="2" face="Book Antiqua"><span style="font-size:
11.0pt;font-family:&quot;Book Antiqua&quot;">Need your help!<o:p></o:p></span></font></p>
<p class="MsoNormal"><font size="2" face="Book Antiqua"><span style="font-size:
11.0pt;font-family:&quot;Book Antiqua&quot;"><o:p>&nbsp;</o:p></span></font></p>
<p class="MsoNormal"><font size="2" face="Book Antiqua"><span style="font-size:
11.0pt;font-family:&quot;Book Antiqua&quot;">While creating
<b><span style="font-weight:
bold">travel expense requests</span></b> from <b><span style="font-weight:bold">Enterprise Portal</span></b>, travelers created few attachments and then saved the travel expense reports.<o:p></o:p></span></font></p>
<p class="MsoNormal"><font size="2" face="Book Antiqua"><span style="font-size:
11.0pt;font-family:&quot;Book Antiqua&quot;"><o:p>&nbsp;</o:p></span></font></p>
<p class="MsoNormal"><font size="2" face="Book Antiqua"><span style="font-size:
11.0pt;font-family:&quot;Book Antiqua&quot;">A workflow then got triggered and this travel expense reports reached the SAP Inboxes of the checkers [in the finance department].<o:p></o:p></span></font></p>
<p class="MsoNormal"><font size="2" face="Book Antiqua"><span style="font-size:
11.0pt;font-family:&quot;Book Antiqua&quot;"><o:p>&nbsp;</o:p></span></font></p>
<p class="MsoNormal"><font size="2" face="Book Antiqua"><span style="font-size:
11.0pt;font-family:&quot;Book Antiqua&quot;">The issue here is that these checkers do not have access to enterprise portal and they expect to see the attachments [that the traveler has created
 via the portal] via corresponding work items in their SAP Inboxes &#8211; which currently is not happening!<o:p></o:p></span></font></p>
<p class="MsoNormal"><font size="2" face="Book Antiqua"><span style="font-size:
11.0pt;font-family:&quot;Book Antiqua&quot;"><o:p>&nbsp;</o:p></span></font></p>
<p class="MsoNormal"><font size="2" face="Book Antiqua"><span style="font-size:
11.0pt;font-family:&quot;Book Antiqua&quot;">I checked the trip transaction that got created [in the backend / in SAP] and found the &#8216;attachment list&#8217; menu option in GOS being disabled [may
 be because there is not even one attachment that has come to the backend!]<o:p></o:p></span></font></p>
<p class="MsoNormal"><font size="2" face="Book Antiqua"><span style="font-size:
11.0pt;font-family:&quot;Book Antiqua&quot;"><o:p>&nbsp;</o:p></span></font></p>
<p class="MsoNormal"><font size="2" face="Book Antiqua"><span style="font-size:
11.0pt;font-family:&quot;Book Antiqua&quot;">What needs to be done so that the attachments can even be viewed from the backend / from SAP Inbox? Please suggest!<o:p></o:p></span></font></p>
<p class="MsoNormal"><font size="2" face="Book Antiqua"><span style="font-size:
11.0pt;font-family:&quot;Book Antiqua&quot;"><o:p>&nbsp;</o:p></span></font></p>
<p class="MsoNormal"><font size="2" face="Book Antiqua"><span style="font-size:
11.0pt;font-family:&quot;Book Antiqua&quot;">Br,<o:p></o:p></span></font></p>
<p class="MsoNormal"><font size="2" face="Book Antiqua"><span style="font-size:
11.0pt;font-family:&quot;Book Antiqua&quot;">Hari
<o:p></o:p></span></font></p>
<p class="MsoNormal"><font size="2" face="Book Antiqua"><span style="font-size:
11.0pt;font-family:&quot;Book Antiqua&quot;"><o:p>&nbsp;</o:p></span></font></p>
<p class="MsoNormal"><font size="2" face="Arial"><span style="font-size:10.0pt;
font-family:Arial"><o:p>&nbsp;</o:p></span></font></p>
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