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SAP Knowledge Base Article - PreviewSymptom
You are using supplier invoice web service to upload and post the invoice directly, however invoices are going for approval instead of getting posted.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
supplier invoice web service, supplier invoice approval , KBA , supplier invoice web service , supplier invoice approval , AP-SIP-SIV , Supplier Invoice , Problem
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