Purchasing Invoice Workflow

[Rejean Lee]

We presently have a workflow (a copy of WS10000051) when the users uses
FV60 to park an invoice which sends the approval out to approvers for
approval.  Now the users have decided that they want the same thing to
happen when they use MIR7 (Park Invoice Park).  I have added the
document type to the configuration under the Carry Out and Check
Settings for Document Parking.  But I am suspecting that MIR7 can start
the WS10000051 workflow, if this is so, does anyone know what workflow
should MIR7 start normally?  

 

Thanks

Rejean Lee   
Information Technology 
Aflac Worldwide Headquarters 

Tel: 706.317.2744 | Fax: 706.596.5950 
1932 Wynnton Road, Columbus Georgia, 31999 

rlee at aflac.com | aflac.com
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