SAP Knowledge Base Article - Preview

3830194 - How do I investigate inconsistent approval flow behavior across different users in SAP Ariba Procurement?

Symptom

A user reports that the approval flow generated for their document differs from the flow generated for another user who submits a similar document — specific approvers or approval stages appear in one flow but not the other. I need to find out why the flow is inconsistent across users.


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Product

SAP Ariba Procurement, cloud edition all versions

Keywords

approval routing, approver missing, approval stage missing, submitter differences, spend threshold, lookup table locale mismatch , KBA , BNS-ARI-CP-CORE-APF , Approval Flows , How To

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