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SAP Knowledge Base Article - PreviewSymptom
For invoices with the same reference number, when the program ARBCIG_INVOICESTATUS_EXPORT or ARBCIG_INV_STATUS_EXPORT is ran, it sends the status of all invoices that has the same reference number, and the status is updated to Reject in Ariba.
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Keywords
KBA , BNS-ARI-CI-AN , Managed Gateway for Business Network , BNS-ARI-CI-BUY , Managed Gateway for Procurement , How To
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