SAP Knowledge Base Article - Preview

3190092 - After denying an invoice, comments are not sent to the supplier on SAP Business Network

Symptom


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Product

SAP Ariba Procurement, cloud edition all versions ; SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions

Keywords

KBA , BNS-ARI-INV , Invoicing , SBN-AN , SAP Business Network for Procurement & Supply Chain , BNS-ARI-INV-STAT , Status Issue (PO & Non-PO Invoices) , Problem

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