SAP Knowledge Base Article - Preview

3171985 - How do we specify that the Reject button is always displayed on the Exceptions page for Invoice Reconciliation (IR) documents that are in the Approving state?

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Product

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

Keywords

KBA , BNS-ARI-INV , Invoicing , BNS-ARI-INV-STAT , Status Issue (PO & Non-PO Invoices) , How To

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