Symptom
After the Supplier invoice is posted it gets in to status Delayed Verification in Process, but you expect it to change to the status Posted after some time (after a couple of hours).
Note:The system takes time to link all deliveries and hence based on the number of Deliveries in the invoice system, it will need more time.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Delayed Verification in Process, Invoice not posted, Wrong status of Invoice , KBA , AP-SIP-SIV , Supplier Invoice , Problem
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