SAP Knowledge Base Article - Preview

3182507 - Why was the Invoice Reconciliation Validation Rule approval node triggered if there are no validation errors?

Symptom


Read more...

Product

SAP Ariba Procurement, cloud edition all versions

Keywords

IR approver approve , KBA , BNS-ARI-INV-IR , Invoice Reconciliation , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.