VendInvoiceAssignedToMeInternalExternal is not root navigate form


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.

More information

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ID do Artigo: 4013187 - Última Revisão: 15/02/2017 - Revisão: 1