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SAP Knowledge Base Article - PreviewSymptom
My PDF invoices uploaded to the SAP Business Network are stuck in Conversion Pending status.
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Product
Ariba Network all versions ; SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
[Change Request ID: ] , KBA , electronic invoice routing , SBN-AN-TX-PDF , Transaction (PDF Invoicing) , Problem
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