Symptom
When a user attempts to Submit a Receipt, the document does not get submitted.
No explicit error message is displayed.
Upon review of the Receipt approval flow, the user attempting to submit the Receipt is not included as an approver in the first approval node.
The approval rule uses the predefined action Add Requester and All Team Members, and the expectation is that Guided Buying team members are included in the approval flow. However, they are not added to the first approval node.
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Product
Keywords
Approval Node, Team Assignment, Receipt Submission, User Permission, GuidedBuying Flow, Predefined Action, Buyer Team, Submission Block , KBA , BNS-ARI-CP-CORE-APF , Approval Flows , BNS-ARI-GB-TBR , Team Buying & Receiving , Problem
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