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SAP Knowledge Base Article - PreviewSymptom
An Invoice Reconciliation (IR) document has an Invoice Unmatched exception, even though the Purchase Order (PO) is provided correctly on the associated invoice document.
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Product
Ariba Procurement, cloud edition all versions ; SAP Ariba Procurement, cloud edition all versions
Keywords
Invoice Unmatched exception present on IR when correct PO information is provided on the invoice , KBA , BNS-ARI-INV-IR , Invoice Reconciliation , Problem
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