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SAP Knowledge Base Article - PreviewSymptom
- Invoices are missing in Invoices tab of the PO
- If you get the invoice number from AN and search for it in B&I, you will find the invoice, but it has no reference to the order
- Incorrect Approval flow was triggered for the invoice (i.e. Customer Administrator was pulled in as approver)
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Product
SAP Ariba Procurement, cloud edition all versions
Keywords
Invoices missing PO order reference no cannot find invoice tab , KBA , BNS-ARI-INV , Invoicing , Problem
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