Link in workflow emails is not pointing to work line item for a Vendor invoice line item approval scenario.
Create line workflow configuration
Go to Accounts payable > Setup > Accounts payable workflow
a. Create Vendor invoice line workflow
b. Click on basic setting and set up Email template: WFEmail and specify workflow submission text
c. Create a one step Approve vendor invoice line and assign to your user
d. Specify Work item subject: please approve
e. Specify item instruction %Workflow.Link to web%
Go to Accounts payable > Invoices > Pending vendor invoices and create a new invoice and submit to the workflow
Once workflow will be assigned, you can login to mailbox to see the message or you can also see it in
a. Go System administration > Periodic tasks > Email processing > Email sending status (before it is sent)
b. Select the line and Click on ‘Show message’
c. Click on Link from the message.
The link in Workflow emails is incorrect which displays error message:
User expect links in Workflow emails to take the user to the item to be approved.
Article ID: 4039109 - Last Review: 2017, ഓഗ 9 - Revision: 1