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SAP Knowledge Base Article - PreviewSymptom
Supplier Invoice is not going for an approval process, when the condition is defined as Random Exception Check Percentage.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
BusinessByDesign, SupplierInvoice, Approval, Random Exception Check Percentage , KBA , AP-SIP-SIV , Supplier Invoice , How To
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