In SAP Invoice Management , using Fiori Approval App, when you approve an invoice and afterwards going back with the Browser back button, you will get an error "The requested entry with ID XY has been processed or does not exist".
This error can also occur when you approve the last work item of the invoice list.
SAP Invoice Management by OpenText 20.4, 7.6
KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem
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