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SAP Knowledge Base Article - PreviewSymptom
You have set in your system that all supplier invoices that have an accepted exception should be sent to approval, however for a specific invoice, the approval process was not triggered.
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Product
SAP Business ByDesign all versions
Keywords
Supplier Invoice Approval, Random Exception Check, Approval Not Triggered , KBA , AP-SIP-SIV , Supplier Invoice , How To
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