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SAP Knowledge Base Article - PreviewSymptom
I find the Approval Status displays only own user but not responding approver under My Invoices.
It shows right approver under Process Invoice page. Why is that?
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Environment
Invoice > Workflow - Approval Routing
Product
Concur Invoice all versions
Keywords
It's a known issue and under investigation by R&D , KBA , CON-EXP-ADM-WFL-WL , Workflow , Problem
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