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SAP Knowledge Base Article - PreviewSymptom
The transaction rule Allow suppliers to reuse invoice numbers is disabled, but the supplier posted multiple invoices with the same invoice number.
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Product
Ariba Network all versions ; SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
duplicate, invoices, multiple , KBA , SBN-AN-INT-INV , CXML Invoices , Known Error
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