SAP Knowledge Base Article - Preview

3766784 - PO Invoices are not being sent for approvals in configured workflows

Symptom

  • Approval workflows configured do not start for invoices in SAP Ariba Invoicing.
  • During processing, Workflow Preview indicates a workflow is registered; after processing completes, the approval process is no longer registered.
  • Invoices post/accept automatically without waiting for approval.
  • No approval task appears in My Inbox.


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Environment

  • Product: SAP Ariba Invoicing
  • Workflows
  • My Inbox

Product

SAP Ariba Invoicing 1.0

Keywords

central invoice management, cim, approval workflow, workflow not starting, workflow preview, disappears, auto post, auto accept, my inbox, purchase order invoice, reference object, enhanced invoice item matching, processing services, invoice item matching, approvals missing , KBA , S2P-CIM-WFL , Workflow, My Inbox, RFI etc. , Problem

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