SAP Knowledge Base Article - Preview

3184569 - How do I ensure that the external validate and enrich call happens for every approver on an invoice reconciliation?

Symptom

The external validate and enrich call is not being made for every step of the approval process.


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Product

SAP Ariba Procurement, cloud edition all versions

Keywords

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

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