Dear SAP,
We are facing issues with Purchase Requisition Approval on the My Inbox – All items Fiori app.
The application is not calling the Purchase Requisition Service (C_PURREQUISITION_FS_SRV) on click on the PR object but instead calling the G/L Journal Entry Verification service (FAC_GL_JOURNALENTRY_VER_SRV)
How can I fix this?
regards
Siddharth Shaligram
PS: the app and everything is standard
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