SAP Knowledge Base Article - Preview

3139877 - Original Document Attachment not Visible to Approver After Supplier Invoice Approval

Symptom

As an approver, you have approved the supplier invoice task which has original document attchment. However after the approval, when you open the closed tasks, the original document is not visible.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign 2022 ; SAP Business ByDesign 2111

Keywords

Original Document Attachment not Visible to Approver; Original document attachment; Closed tasks , KBA , SRD-SRM-SI , Supplier Invoicing , Problem

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