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SAP Knowledge Base Article - PreviewSymptom
My Invoice Reconciliation (IR) document is being auto-approved when there is no header tax in the document. I need to configure the approval flow to require approval in these cases.
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Environment
SAP Ariba Buying and Invoicing
Product
SAP Ariba Procurement, cloud edition all versions
Keywords
Approval flow, header tax, reconciliation , KBA , BNS-ARI-INV-IR , Invoice Reconciliation , How To
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