/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
My supplier is able to get around a remit-to address restriction when submitting a commerce eXtensible Markup Language (cXML) invoice.
Read more...
Product
SAP Ariba Procurement, cloud edition all versions ; SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
KBA , migration source: knowledge@ariba , migrated on: 2022-04-02 14:01:52 , invoice confirmation , invoices , non-po invoices , cxml invoices , SBN-AN-INT-INV , CXML Invoices , BNS-ARI-INV , Invoicing , SBN-AN-TX-INV , Transaction (Invoicing) , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)