SAP Knowledge Base Article - Preview

3249480 - There was an issue with approver groups on invoice reconciliation (IR) documents

Symptom

On IR documents, if a member of an approver group approved, and if that member also belonged to the subsequent approver group, the subsequent approver group was marked as approved automatically. 


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Product

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

Keywords

[Change Request ID: AINV-597] , KBA , BNS-ARI-INV , Invoicing , Product Enhancement

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