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3172410 - Error: "Order reference is an obsolete, duplicate, rejected or replaced order" failed invoice


Can I link an updated purchase order to an already created invoice?  Why is my invoice failing with the following errors: 

  • INV-13: Order reference XXXX is an obsolete, duplicate, or replaced order.
  • INV-12: Cannot find the PO XXXX referenced in the invoice.



Ariba Network all versions ; SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions


canceled obsoleted changed failed rejected , KBA , migration source: knowledge@ariba , po invoices , migrated on: 2022-04-02 14:11:31 , SBN-AN-TX-INV , Transaction (Invoicing) , Problem

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