2695444 - Unable to display Attachments - Approve Supplier Invoices

Symptom

On the "Approve Supplier Invoices" app you are unable to open attachments. You receive error "Not authorized to display attachments" on the browser console.

Environment

SAP Fiori 1.0
SAP Business Suite

Product

SAP Fiori transactional apps 1.0 for SAP ERP

Keywords

"Approve Supplier Invoices", MM_SUPPLIER_INVOICE_APPROVE, attachment, MM_SUPPLINV_APV, Fiori, Business Suite, authorized, invoice, F0545 , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem

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