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SAP Knowledge Base Article - PreviewSymptom
You can create a new invoice exception type or modify an existing invoice exception type.
You must be a member of the Invoice Administrator, Payment Administrator, Invoice Manager, Payment Manager, Procurement Manager, or Customer Administrator group to add or modify exception types.
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Product
SAP Ariba Procurement, cloud edition
Keywords
modify invoice exception, add new exception, tolerance, line type , KBA , BNS-ARI-INV-IR-EXP , Invoice Reconciliation Exceptions , How To
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