3591067 - Approval Process set up for Supplier Invoice is not working as expected.

The approval process has been configured to allow a specific user to approve all Supplier Invoices, except those associated with Cost Centers ABC or DEF.

However, when reviewing a Supplier Invoice with Cost Center ABC or DEF, it is observed in the Approvals Tab that the user is still listed as the approver. 

('A' = User ID, 'ABC' = Cost Center ID, 'DEF' = Cost Center ID, 'XYZ' = Supplier Invoice ID).

SAP Business ByDesign

KBA , SRD-SRM-SI , Supplier Invoicing , Problem