Travel Expenses (APPROVE) Workflow

[Philip Johnston]

I am using BUS2089 method APPROVE
 
When this method is executed in the WF called via WEB Transaction BWSP,
the expense is approved but the Web Screen is
left looking like the following:
 
(Embedded image moved to file: pic24464.pcx)
Any help is appreciated.
 
Cordially, Philip Johnston
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