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SAP Knowledge Base Article - PreviewSymptom
The invoice is failing with the following error message: INV-10: This customer does not allow suppliers to generate invoices for PCard orders.
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
KBA , migration source: knowledge@ariba , invoices , error messages , pcard orders , migrated on: 2022-04-02 14:50:52 , SBN-AN-TX-INV , Transaction (Invoicing) , Problem
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