SAP Knowledge Base Article - Preview

3184627 - Purchase Order ID is different than the Order ID on invoice submitted by supplier

Symptom


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Product

SAP Ariba Procurement, cloud edition all versions

Keywords

Order ID invoice exception , KBA , BNS-ARI-INV , Invoicing , BNS-ARI-INV-IR , Invoice Reconciliation , BNS-ARI-INV-IR-EXP , Invoice Reconciliation Exceptions , Problem

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