This issue can be replicated when setting up a simple vendor invoice workflow under Account Payable > Setup > Account Payable Workflows using placeholder %Workflow.Link to web% for approval.
The URL does not provide a proper link to the form to open correctly.
The fix is to set the workflow query to a menu structure, but hide the menu item used for this workflow navigation - as it should not be used outside of this workflow UI entry.
ID članka: 4013187 - posljednja izmjena: 15. velj 2017. - verzija: 1