3176595 - OPCCC-368: The rule reasons for duplicate approvers needed to be combined and displayed to the approver retained in the approval flow.

Symptom

Product

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

Keywords

[Change Request ID: OPCCC-368] , KBA , migration source: knowledge@ariba , 2017.12 , opccc-368 , migrated on: 2022-04-02 15:59:16 , BNS-ARI-PUR , Purchasing , BNS-ARI-INV , Invoicing , Product Enhancement

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.