Hello Experts,
I am here stuck with a situation here.
The file is posted within the workflow started by OAWD, using "early archiving" it comes from my PC not from a scanner, doble clic and then it opens up MIRO to enter the invoice details from the posted image. SAP Invoice document number is generated but the posted image is not attached and the workflow still continue showing this workitem but now the estatus is "in process".
I don´t know why.
Thanks in advance.
Fab