/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
I have an invoice reconciliation (IR) document in Paying Failed status. I need to know who has permission to edit it and what steps I can take to resolve the payment failure.
Read more...
Environment
SAP Ariba Buying and Invoicing
Product
SAP Ariba Procurement, cloud edition all versions
Keywords
paying failed,IRr edit permission, invoice administrator, force send, resend failed payment, payment push , KBA , BNS-ARI-PUR , Purchasing , BNS-ARI-INV , Invoicing , How To
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.
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)