SAP Knowledge Base Article - Preview

3176624 - P9R2-2807: A system error prevented users from opening invoices after the corresponding order was changed and its status reverted from Ordering to Composing.

Symptom


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Product

Ariba Buyer, on-premise edition all versions

Keywords

[Change Request ID: P9R2-2807] , KBA , migration source: knowledge@ariba , 9r2 sp21 , p9r2-2807 , migrated on: 2022-04-02 15:58:30 , BNS-ARI-ONP-BUY , On-Premise - Ariba Buyer , Product Enhancement

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