Hi,
After some errors and able to resolved it, now my Fiori Approve Purchase Order able to load. But I'm wondering is it due to some configuration is wrong? Once I launch and login to the page, it will shows as below and I can't do anything from the page.
Below is my settings details.
I had installed the Fiori Approve Purchase Order and Requisitions, I think is patch to the latest.
GBAPP002 600 0004 SAPK-60004INGBAPP002 GBAPP002
UIAPP001 100 0004 SAPK-10004INUIAPP001 UIAPP001 100: Add-On Installation
UIAPP002 100 0003 SAPK-10003INUIAPP002 UIAPP002 100: Add-On Installation
The scenario is as below.
In the Task Definition for Scenario it also set.
Here is the System Alias
Any advise for regarding this matters?
Thanks.
Tags edited by: Michael Appleby