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3279543 - Invoice reconciliation approval process allowed only one validation rule


Previously, there was no self-service way to add more than one validation rule to the approval process for invoice reconciliation (IR) documents. The buttons for creating and copying validation rules were not available if one validation rule was already enabled. Customers had to contact Support to add another validation rule.



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


[Change Request ID: AINV-894] , KBA , BNS-ARI-INV , Invoicing , Product Enhancement

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