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SAP Knowledge Base Article - PreviewSymptom
Approval procedure is not activated when the Outgoing Payment is created by the Payment Wizard or by the Payment Means when creating the A/P 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
Outgoing payment, Approval Alert , KBA , apar , note , SBO-ADM-APS-APT , Approval Templates , Problem
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