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3176791 - CI-10654 - In SAP Ariba Procurement solutions, when the invoice was posted in one financial year and payment was made in the next financial year, invoices were getting stuck in the paying status




Ariba Network all versions ; SAP Business Network all versions


[Change Request ID: CI-10654] , KBA , migration source: knowledge@ariba , ci-9 hf31 , migrated on: 2022-04-02 16:02:43 , ci-9 sp2 hf10 , ci-10654 , SBN-AN , SAP Business Network for Procurement & Supply Chain , Product Enhancement

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