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SAP Knowledge Base Article - PreviewSymptom
When using start condition Debit/Credit indicator for supplier invoice workflow, the workflow is not triggered.
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
workflow, supplier invoice, Debit/Credit indicator, parked as completed, start condition, Manage Workflows for Supplier Invoices , KBA , MM-FIO-IV-2CL , Fiori UI for Invoice Verification (Public Cloud) , Problem
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