Symptom
You have fully configured your system to support the Approval of Purchase Orders through the 'My Inbox' App. In the backend transaction SBWP you can see the pre-requisite workflow entries have been written to the approvers inbox, but in the 'My Inbox' APP the count is zero and the PO's from the approvers backend inbox are not displayed.
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Environment
- SAP Fiori
- SAP S/4HANA
Product
Keywords
FIORI, MMFIOSTD, CL_WAPI_MOBILE_INBOX, RH_SUBSTITUTIONS_GET, hrvpadd2, RH_INBOX_VIEW_CREATE, RH_WI_SWWUSERWI_SELECT, I_HRUS, SWWUSERWI, SWWIHEAD, RH_WI_HEADER_SELECT, WI_AAGENT , KBA , MM-FIO-PUR-REL , Fiori UI for Purchasing Approval , CA-INB-FIO , Fiori UI for My Inbox Application , Problem
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