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3172542 - How do I allow or prevent users from accepting the invoice amounts for invoice exceptions?

Symptom

How do I allow or prevent users from accepting the invoice amounts for invoice exceptions?

I do not see an option to accept the invoice amount on an exception; how do I enable this?


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Environment

  • SAP Ariba Buying and Invoicing

Product

SAP Ariba Procurement, cloud edition all versions

Keywords

allow accept invoice amount, prevent accept invoice amount, exception accept option, disallow accept exception types, application invoicing configuration, invoice exception. 
, KBA , BNS-ARI-INV-IR-EXP , Invoice Reconciliation Exceptions , How To

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