SAP Knowledge Base Article - Preview

3172417 - Invoice Rejection Specialist group member cannot reject an IR

Symptom


Read more...

Product

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

Keywords

KBA , migration source: knowledge@ariba , view invoice reconciliation , invoice reconciliation approval flow , migrated on: 2022-04-02 14:11:22 , BNS-ARI-INV-IR , Invoice Reconciliation , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.