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SAP Knowledge Base Article - PreviewSymptom
We have one invoice stuck in Cost Object Approval step even though the approver has finished the approval.
Could you please let me know why this happened and how to resolve it?
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Environment
Invoice > Workflow - Approval Routing
Product
Concur Invoice all versions
Keywords
Invoice stuck in COA step after Cost Object Approver approves it , KBA , CON-EXP-ADM-WFL-WL , Workflow , Problem
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