Member since ‎04-24-2020

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I have two S-Users assigned to my universal ID.As the company e-mail changed, I would like to adapt it in the respective S-Users (on Universal ID level the change was possible).However, as can be seen on the screenshot attached, in the sections where...
We set up the flexible workflow for blocked invoices and the approver derivation and processing an approval works fine. However, if the workflow is rejected, it ends and in the Fiori-app no settings are possible to process anything further. My expe...
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