SAP Knowledge Base Article - Preview

3212774 - The amount value appears with " Null " in My Inbox App during PO/PR/IV approval with flexible workflow

Symptom

The net value is Null in My Inbox during approval in flexible workflow.

This issue can affect Purchase orders, Purchase requisitions or Invoice for supplier.


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Environment

SAP S/4HANA Cloud 2202

Product

SAP S/4HANA Cloud 2202

Keywords

KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , OPU-GW-COR , Framework , MM-FIO-PUR-REL , Fiori UI for Purchasing Approval , MM-IV-INT-WF , Workflow , Problem

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