3523357 - Supplier Invoices sent to approval without any approval rules

Supplier Invoices approval tasks are triggered , without any active approval process being set up in the system. 

SAP Business ByDesign 

1. Go to Supplier Invoicing work center
2. Go to Invoice entry view
3. Create an invoice with respect to desired Purchase order 
4. Once the Supplier Invoice is successfully created, an approval task it triggered
5. This Invoice was created on date DD.MM.YYYY

This is the expected system behaviour. 

The invoice creation date is DD.MM.YYYY

In Application and User Management work center -> Approval Processes view -> All Processes -> search for the Supplier Invoice ID -> the Supplier Invoice default approval process was modified on DD.MM.YYYY and it was activate on that day. On the same date the Supplier Invoices were created. Hence , the Invoices created in the active duration of the approval process were sent to approval. 

As the approval process was active on date DD.MM.YYYY , the date on which Invoices were created, approval task is triggered. This is the expected behavior. 

Approval task triggered for supplier invoice, approval task created without active approval process, supplier invoice approval task created  , KBA , SRD-SRM-SI , Supplier Invoicing , Problem