On the app "Approve Supplier Invoices" 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 , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem
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