/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
My invoices are automatically accepted after the associated credit memo is approved. Open exceptions on the invoices are cleared automatically even though they have not been resolved.
Read more...
Environment
SAP Ariba Buying and Invoicing
Product
SAP Ariba Procurement, cloud edition all versions
Keywords
auto approve, credit note, exception bypass , KBA , BNS-ARI-INV-CM , Credit/Debit Memos , BNS-ARI-INV , Invoicing , Problem
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.
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)