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SAP Knowledge Base Article - PreviewSymptom
I want to know why invoice stuck in Vendor Approval step and sometimes it's auto approved for that step.
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Environment
Invoice > Workflow - Approval Routing
Product
Concur Invoice all versions
Keywords
Invoice using approved vendor doesn't need Vendor Manager to approve , KBA , CON-EXP-ADM-WFL-WL , Workflow , Problem
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