SAP Knowledge Base Article - Preview

3184039 - Is there guidance on the approval flow of documents in Composing status which have not been submitted?

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Product

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

Keywords

form custom invoice reconciliation requisition inv ir pr up req approval process Approval flow is not visible within the Purchase invoice module but when we click "submit" the approval flow populates , KBA , BNS-ARI-CP-CORE-APF , Approval Flows , BNS-ARI-CP-CORE-APL , Approver lookups , How To

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