WS00400012 Release for Payment Problem

[Thaddeus> <Gorbal]

We have just solved that problem by applying two manual changes to
the ws00400012 after it was configured:
 
1) Replaced AC Role 00400125 on the Release for Payment Level 1 step by
appropriate org unit.
2) Deactivated 'Task determined by expression' on step 'Call release for
payment'.
 
Regards,
Thad
 
---------------------- Forwarded by Thaddeus Gorbal/MSD/US/PBI on
11/29/2001 03:09 PM ---------------------------
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11/28/2001 07:03 PM
Thaddeus Gorbal
From:
 
 
To:   "SAP Workflow Users' Group" <SAP-WUG at MITVMA.MIT.EDU>
cc:
 
Subject:  WS00400012 Release for Payment Problem
 
Dear Experts,
 
We are in the update process, from 4.5 to 4.6c and having a problem
with getting WS00400012, Release for Payment, to work.
 
When an invoice over $50,000  is created (using FB60) the BSEG.Created
is raised and WS00400012 started.
 
It looks like WI is created but not sent to approvers.  It seems the
problem is
the subworkflow WS00400011 where the agent assignment takes place  .
 
The agents asignment seems to be correct, org structure refreshed,
customization done.
 
Your help will be greatly appreciated.
 
Thanks,
Thad Gorbal
 
 
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