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SAP Knowledge Base Article - PreviewSymptom
How do I enforce adding comments to the supplier when denying invoices (not invoice reconciliation documents) in my company's SAP Ariba Invoicing solution?
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Product
SAP Ariba Procurement, cloud edition
Keywords
supplier-visible , KBA , BNS-ARI-INV , Invoicing , SBN-AN-TX-INV , Transaction (Invoicing) , Product Enhancement
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