Symptom
After approver send a supplier invoice back for revision, the employee responsible in the invoice is overwritten to the approver. Revise Supplier Invoice task is sent to approver himself.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Send Back for Revision, Supplier Invoice, Employee Responsible, Approver, Wrong Person Responsible,Revise Supplier Invoice , Revise Sent to WrongP erson, Revise Task Not Sent , KBA , AP-SIP , Supplier Invoice Processing , Problem
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