Hi Experts,
I am working on a requirement where shopping carts are created thru portal, but approval/rejection needs to take place thru custom code.
I am using FM BBP_PD_SC_STATUS_CHANGE_WF to approve the SC. Upon execution of SC, the BBP_PD logs shows following log which indicates SC is approved.
Stats:
Status Description Inactiv
HEADER I1015 Awaiting Approval X
HEADER I1021 Created
HEADER I1038 Complete
HEADER I1106 Shopping cart ordered
HEADER I1129 Approved
However, the item is still there in approver's inbox. Also, in requestor inbox it shows as 'Awaiting Approval'.
Can you please advice where I am going wrong.
Thanks in Advance!
-Vishal Sharda.