Workflow- FI invoices problem

[Shailendra]

Dear Folks,

I'm now working on a migration project.

This is about the FI release invoices.

Before the migration, the end users are able to release the invoices through
their SAP inbox.

After the migration, these endusers had been assigned different SAP user ids
and now the invoices are not triggering into their SAP inbox.

If they give their old user-ids it is working, and moreover with the new
user-ids they had created lot of invoices which are not reflecting in their
SAP inbox after that they started working out with the old user-ids.

For the invoices released with new user-ids, how can they trigger it
manually?

I would like to know what may be the reason and how to tackle this problem.

Is any table to be changed or program to be changed?
They want to work with new SAP user-ids.

regards
Shailendra
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