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SAP Knowledge Base Article - PreviewSymptom
How can I reject or change an Invoice Reconciliation (IR) that is already in Paying status?
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Product
SAP Ariba Procurement, cloud edition all versions
Keywords
force pay, force reject, reject IR in paying status , KBA , BNS-ARI-INV , Invoicing , BNS-ARI-PUR , Purchasing , BNS-ARI-INV-IR , Invoice Reconciliation , How To
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