SAP Knowledge Base Article - Preview

3172019 - Can I prevent an invoice in "Paying" status from reaching the Ok2Pay file?

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Product

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

Keywords

KBA , migration source: knowledge@ariba , payment requests , invoice reconciliation , migrated on: 2022-04-02 14:04:54 , BNS-ARI-PUR , Purchasing , BNS-ARI-INV , Invoicing , How To

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