TS003232169 — Error when starting a workflow from Payee Web
Fixed: error occurs when starting a workflow from Payee Web. Client Version: 10.1.1.95.6
1. Log in to the admin client.
2. From Composer, add a report.
a. Add a text parameter.
3. From Workflow Manager, add a workflow.
a. Select User initiated workflow.
b. On the Choose Report tab, select the report you added in step 2.
c. Create the workflow with all other default settings.
4. Add a swimlane.
a. Add the Presenter report parameter from step 2a as a source.
b. On the Restrictions tab, restrict the payee ID to equal the parameter added in step 2a.
5. Add an action node to the swimlane added in step 5.
a. Define the action paths as Approve and Reject.
6. Add an action node to the form initiator swimlane.
7. Connect the nodes.
8. In Portal Access, assign access to the report and then log in to Payee Web as that payee.
9. Go to the report and try to start the workflow.
Result: error occurs.