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SAP Knowledge Base Article - PreviewSymptom
I approve an approvable document, such as a requisition or invoice, but the document remains in the Approving status instead of progressing to the next stage.
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Product
SAP Ariba Procurement, cloud edition all versions
Keywords
approval rule, node, configuration, edit rules, requisition, invoice. , KBA , BNS-ARI-CP-CORE-APF , Approval Flows , Problem
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