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SAP Knowledge Base Article - PreviewSymptom
In the case of a supplier with multiple supplier locations, when an invoice submitted by the supplier has an Invoice Unmatched exception, the Supplier Contact on the invoice defaults to the first one created in the P2P system. However, if the user manually matches the invoice to the correct purchase order, the Supplier Contact is not updated accordingly.
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Product
SAP Ariba Procurement, cloud edition all versions
Keywords
KBA , BNS-ARI-INV-IR , Invoice Reconciliation , Problem
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