SAP Knowledge Base Article - Preview

3634260 - User does not Receive E-mail from Supplier Invoice Clarification Request

Symptom

You are creating a clarification request for a Supplier Invoice, however the recipient user dos not receive an e-mail notification regarding this task, even though the user is subscribed to all tasks within the Supplier Invoicing section.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Business Task, Notification, Inbox, email , KBA , SRD-HR-PAD , Personnel Administration , Problem

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