SAP Knowledge Base Article - Preview

3188173 - Why invoice still shows Rejected on ERP even after being corrected and sent from Ariba P2P?

Symptom


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Product

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

Keywords

Invoice cancellation, force reject , KBA , BNS-ARI-CI-SCC-BUY , CIG Add-on for Buyer SAP Business Network SCC Integration , How To

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