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3357209 - Invoice exception triggered incorrectly for invoices in currencies different

Symptom

The invoice exception is triggered correctly for invoices with the same currencies but triggered incorrectly for invoices in currencies different.


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Environment


  • Invoice Reconciliation Exceptions
  • Sites with default currency settings
  • Scenarios involving absolute tolerance values applied in different currencies
  • Exception overrides by currency

Product

SAP Ariba Procurement, cloud edition all versions

Keywords


invoice exception, incorrect exception, currency mismatch, absolute tolerance, site default currency, FieldPathToValidate, exception overrides, invoice reconciliation, tolerance parameter, exception types, negative tax amount, invoice line

  • item, tax variance, exception configuration, invoicing settings
, KBA , BNS-ARI-INV-IR-EXP , Invoice Reconciliation Exceptions , Problem

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