Symptom
When I try to create a composing receipt against an Ordered, it immediately moves to Approved and Processed without being able to Edit it.
Also, these receipts don't have any amounts and are missing the History tab so we can't see what happened on them.
Why can't we control these receipts and what's causing this?
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Product
Ariba Procurement, cloud edition all versions ; SAP Ariba Procurement, cloud edition all versions
Keywords
KBA , BNS-ARI-PUR-RCV-IEX , Receipt Import/Export , How To
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