SAP Knowledge Base Article - Preview

3171888 - Customer Administrator added to an approval flow to fix a business rule processing error

Symptom


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Product

Ariba Procurement, cloud edition all versions ; Ariba Sourcing, cloud edition all versions ; SAP Ariba Procurement, cloud edition all versions ; SAP Ariba Sourcing, cloud edition all versions

Keywords

approval rule file CSV helper file approval tool tip tooltip rule reason approval reason , KBA , migration source: knowledge@ariba , migrated on: 2022-04-02 14:01:49 , approval rules , requisition approval flow , approval processes , BNS-ARI-CP-CORE-APF , Approval Flows , BNS-ARI-SS , Strategic Sourcing , Problem

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