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SAP Knowledge Base Article - PreviewSymptom
The approval process is not triggered when a field is updated in an existing A/R Invoice.
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Environment
SAP Business One
Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
AR, AP, incorrect, missing , KBA , arap , note , SBO-SD-INV , A/R Invoice , SBO-ADM-APS , Approval Procedures , How To
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