SAP Knowledge Base Article - Preview

3359715 - Invoice Reconciliation not generated after Invoice is fully Approved.

Symptom

Invoice Reconciliation not generated after Invoice is fully Approved.


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Product

SAP Ariba Procurement, cloud edition all versions

Keywords

Invoice stuck in Approved.
Aborted the transaction to retry external tax call later
HasTaxTypeMismatch
CC Invoice to AN , KBA , BNS-ARI-INV-IR , Invoice Reconciliation , How To

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