/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
Why approvable documents (PR, Invoice, IR..etc) are not getting escalated to certain users (Supervisors)? For all other users escalations are working as expected.
Read more...
Product
SAP Ariba Procurement, cloud edition all versions
Keywords
KBA , BNS-ARI-PUR , Purchasing , 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/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)