Symptom
How do I clean the approvable documents such as Invoices/Service-Sheets/Requisitions which are in To Do list even if they are in approved/Canceled?
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Environment
SAP Ariba Buying & Invoicing
Product
SAP Ariba Procurement, cloud edition all versions
Keywords
To-Do Queue, to do, list, clean up, cleanup, approval, requisition, order, invoice, service sheet , KBA , BNS-ARI-CP-CORE-TOD , To do list/folder items , How To
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