on 10-22-2018 7:08 PM
We have recently performed a support pack upgrade on ECC. After the upgrade the Fiori invoice approval app has been erroring when user tries to view the attachment. They are able to approve the invoice without issues.
We have looked at notes 2516729 and 2459784. The resolution note 2009417 in 2516729 is not applicable to us yet.
Please help with any other pointers or ideas to resolve the issue.
Thanks,
Shaik.
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