SAP Knowledge Base Article - Preview

2736400 - You can see an Open Approval Task for a Voided Supplier Invoice

Symptom

There is an open approval task for a supplier invoice document but the approver is not able to take any action on the task.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Supplier Invoice, Approval task, Void , KBA , AP-SIP-SIV , Supplier Invoice , Problem

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