SAP Knowledge Base Article - Preview

3171422 - How do I reject an invoice when only Approve and Cancel Reject buttons appear?

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Product

Ariba Procurement, cloud edition all versions ; SAP Ariba Procurement, cloud edition all versions

Keywords

P2P Procure-to-Pay invoice reconciliation rejection , KBA , migration source: knowledge@ariba , invoice reconciliation approval flow , migrated on: 2022-04-02 13:51:50 , BNS-ARI-INV-IR , Invoice Reconciliation , How To

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