SAP Knowledge Base Article - Preview

3502206 - Where does the approver get picked for approval nodes with Action as "Add Approvers Based on Accounting Entity Conditions" ?

Symptom

Users that are set as the Entity Manager in ERP are not the ones getting added to the approval flow for accounting entity conditions.


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Product

SAP Ariba Buying P2P all versions ; SAP Ariba Buying all versions ; SAP Ariba Procurement, cloud edition all versions

Keywords

KBA , BNS-ARI-CP-CORE-APF , Approval Flows , How To

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