SAP Knowledge Base Article - Preview

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


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. 



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


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

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