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3176448 - Error: "Customer requires that Sold To Name match the Bill To information" can't create invoice


Why am I getting the following error when trying to create a purchase order based/ PO-Flip invoice:

Customer requires that Sold To Name and Country Code on invoices match the Bill To or Sold To (if available) information on purchase orders.



Ariba Network all versions ; SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions


KBA , SBN-AN-TX-INV , Transaction (Invoicing) , How To

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