3182168 - Credit Memo Invoice Reconciliations Show PO Receiving Exceptions After Original Invoices Are Reconciled

Invoice Reconciliation (IR) documents for line-item credit memos display PO Receiving Exceptions even after the original Invoices have been successfully Reconciled. This occurs when:

• Credit memo IRs show PO Received Quantity Variance exceptions.
• Credit memo IRs show PO Received Line Amount Variance exceptions.
• Original Invoices are already reconciled.
• Purchase Order (PO) received quantities have been negatively adjusted to set received totals back to 0.
• Exceptions persist despite proper reconciliation and PO adjustments.

These exceptions prevent credit memos from processing correctly and create unnecessary workflow blocks.

SAP Ariba Buying & Invoicing.

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