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3173212 - How do I prevent line item description changes and zero value invoices?


After the rules enablement, the supplier will get an error when creating an invoice with zero quantity or zero price, preventing them from submitting the invoice with Zero Value.



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KBA , migration source: knowledge@ariba , migrated on: 2022-04-02 14:25:39 , 13s3 ea , SBN-AN-TX-INV , Transaction (Invoicing) , How To

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