/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
Product
SAP Ariba Procurement, cloud edition all versions
Keywords
approval flow, manual, escalate, supervisor, approvable, document, auto-withdrawn , KBA , migration source: knowledge@ariba , approval rules , parameters , migrated on: 2022-04-02 13:54:05 , BNS-ARI-CP-CORE-ESC , Escalations and Auto-Withdrawals , BNS-ARI-INV , Invoicing , BNS-ARI-CP-CORE-APF , Approval Flows , BNS-ARI-CP-CORE , Core Administration , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)