Symptom
Fields "Official Invoice ID" and "Approved On" are showing as mandatory in Mexico Supplier Invoice Overview and as not mandatory in Supplier Invoice "View All" screen.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Official Invoice ID, Approved On, Mexico Supplier Invoice, adaptation mode, basic view, view all , KBA , official invoice id , approved on , mexico supplier invoice , adaptation mode , view all , basic view , AP-SIP-SIV , Supplier Invoice , Problem
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