https://community.fabric.microsoft.com/t5/Desktop/Verifying-a-two-step-invoice-approval-process/td-p/829563
Solved: Verifying a two step invoice approval process - Microsoft Fabric Community
Oct 28, 2019 - Solved: Hello community, How would you solve this case where we need to verify whether a two step invoice approval process is legitimate or not? I
invoice approval processtwo stepmicrosoft fabricsolvedverifying
https://userapps.support.sap.com/sap/support/knowledge/en/2432986
2432986 - Higher Level Managers not Determined in the Supplier Invoice Approval Process | SAP...
You have defined the work distribution rule as All Cost Center Approvers by Value Limit for the Supplier Invoice approval process, however system failed to...