SAP Knowledge Base Article - Preview

3451562 - Approver of supplier invoice cannot receive approval notification email

Symptom

Approver of supplier invoice cannot receive approval notification email although user has subscribed to the supplier invoice approval task.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Approval email, Notification, Supplier invoice, No email sent, Approver, Approval task , KBA , SRD-SRM-SI , Supplier Invoicing , Problem

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