Issue: Trip rejected by costcentre manager or EMT member but workitem still appearing in manager worklist. Actual output it should go to EE worklist if manager rejects the trip.
Details:
I have configured "Approve Travel expense" application
I have already maintained workflow decision key in configuration table SRA008_T_CONFIG
and task type in configuration table SRA008_T_TASKTYP .
Fiori we are able to approve and reject. But after rejection of workitem from fiori, workitem still appearing in manager UWL in ESS/MSS portal.
I have captured and attached few screen shots from ESS/MSS portal and SWI1(wrokflow log).
Query's:
1. Do I need to call any badi to trigger the send button.
2. Any configuration I missed?
Thanks in advance,
Lakshman Balanagu.
