On the "Approve Supplier Invoices" app you are unable to open attachments. You receive error "Not authorized to display attachments" on the browser console.
- SAP Fiori 1.0
- SAP Business Suite
"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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