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SAP Knowledge Base Article - PreviewSymptom
Supplier Invoice Approval Workflow is setup in accordance with Manage Workflows for Supplier Invoice Approval however, the Invoice even after satisfying the workflow condition does not go through any approvals and get posted successfully. Workflow tab is also not seen on the Invoice. Furthermore, Monitor Workflows app shows no data for the particular Invoice.
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Product
SAP Ariba Central Invoice Management 1.0
Keywords
KBA , S2P-CIM-WFL , CIM Workflow, My Inbox, RFI etc. , How To
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