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SAP Knowledge Base Article - PreviewSymptom
We would like to know if it is possible for Invoices with matching approved Purchase Orders be automatically set to Approved and In Accounting Review to remove the redundancy of getting the invoices approved again when the PO it belongs to has already gone through the approval work flow process.
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Environment
Invoice > Workflow - Approval Routing
Product
Concur Invoice all versions
Keywords
Client would like to know if it is possible to skip an approval step if the PO is matched to an Invoice , KBA , CON-CA-ADM , Administration , Problem
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