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SAP Knowledge Base Article - PreviewSymptom
In some cases, IR documents proceeded to Paying status even though the Web service Process Invoice Reconciliation document Externally failed due to errors. This issue occurred with errors caused by connection failures or issues with the web service client rather than validation errors from the ERP system.
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Product
Ariba Procurement, cloud edition all versions ; SAP Ariba Procurement, cloud edition all versions
Keywords
[Change Request ID: AINV-1019] , KBA , BNS-ARI-INV , Invoicing , Product Enhancement
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