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SAP Knowledge Base Article - PreviewSymptom
The approver cannot find exceptions in the Assigned to Me section of an Invoice Reconciliation (IR) document.
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Keywords
no exceptions assigned, cannot reconcile exception, cannot approve IR , KBA , BNS-ARI-INV-IR-EXP , Invoice Reconciliation Exceptions , BNS-ARI-INV-IR-APP , Invoice Reconciliation Approvals , Problem
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