SAP Knowledge Base Article - Preview

3180201 - SINV-9653: Any user could change the adjusted advance payment amount on an invoice reconciliation (IR) document

Symptom


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Product

Ariba Procurement, cloud edition all versions ; SAP Ariba Procurement, cloud edition all versions

Keywords

[Change Request ID: SINV-9653] , KBA , migration source: knowledge@ariba , sinv-9653 , migrated on: 2022-04-02 17:08:10 , 2019.11 , BNS-ARI-PUR , Purchasing , Product Enhancement

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