Symptom
Restrict Edit/Delete permissions for Supplier Invoice while keeping Approve (Release)/Reject in My Inbox - Approve Supplier Invoice (App ID F0545A).
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Environment
SAP S/4HANA CLOUD PUBLIC EDITION
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
restriction, supplier invoice, workflow, approve, edit, delete, release, reject, restrict, authorization, cloud , KBA , MM-FIO-IV-2CL , Fiori UI for Invoice Verification (Public Cloud) , Problem
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