Symptom
Receipts are stuck in Submitted status.
How to send manual Receipts to ERP system when it is stuck in Submitted status?
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Product
SAP Ariba Procurement, cloud edition all versions
Keywords
KBA , BNS-ARI-PUR-RCV , Receiving , BNS-ARI-PUR , Purchasing , BNS-ARI-PUR-RCV-IEX , Receipt Import/Export , How To
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