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SAP Knowledge Base Article - PreviewSymptom
The Approval Task of the Approval process for Customer Invoices is not being assigned to the expected Reporting Line Unit Manager after the Responsible Employee revised the Customer Invoice and sends the Invoice for approval again.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Approval Process, not working, does not trigger, incorrect, invalid. , KBA , SRD-CRM-INV , Customer Invoicing , Problem
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