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3184444 - Customization - How do I prevent users from submitting a Receipt or Invoice when a new version of the Requisition has already been submitted?




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


next version PR requisition invoice receipt GR prevent disallow submission submitted error validation customization custom validate , KBA , BNS-ARI-PUR , Purchasing , How To

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