SAP Knowledge Base Article - Preview

3171354 - How can I resend a failed or rejected invoice with the same invoice number?

Symptom

How can I resend a failed or rejected invoice with the same invoice number?


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Product

SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions

Keywords

Reuse, Invoice number, failed, rejected, cancelled , KBA , migration source: knowledge@ariba , create po invoice , search invoices , view invoice , migrated on: 2022-04-02 13:50:13 , SBN-AN-TX-INV , Transaction (Invoicing) , SBN-AN-TX-ADM , Transaction Document Administration , How To

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