on 02-11-2022 8:13 AM
VIM analytic report is showing the invoice document has created against DP. when i click the invoice document it's showing document does not exist. then check workflow log showing workflow completed but header line showing error
error message
Error when processing node '0000000120'
(ParForEach index 000000)
please provide the workaround for how push the invoice to SAP ECC
there is probably an issue with workflow binding, or the agent determination. your developer should be able to advice.
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