3009021 - Supplier Invoice is Not Approved by all Approvers as per Rule

You have set up a rule for supplier invoice and it has triggered approval task to multiple approvers in same step based on the rule selected. However invoice is getting posted if any of them approves.

SAP Business ByDesign

All Cost Center Approvers by Value Limit, approval process for supplier invoice, multiple approvers, all approvals required, direct approvers, approval skipped , KBA , all approvals required , multiple approvers , direct approvers , approval process for supplier invoice , all cost center approvers by value limit , AP-SIP-SIV , Supplier Invoice , How To