3190016 - IG-18084: Non-PO Invoice failed in ERP with a validation error

Symptom

Product

Ariba Network all versions ; SAP Business Network for Procurement all versions

Keywords

[Change Request ID: IG-18084] , KBA , migrated on: 2022-04-02 17:38:45 , 2005w1 , ig-18084 , migration source: knowledge@ariba , SBN-AN , SAP Business Network for Procurement & Supply Chain , Product Enhancement

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