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3410721 - Invoices are missing in Purchase Order, no reference between PO and invoice in P2P


  • Invoices are missing in Invoices tab of the PO
  • If you get the invoice number from AN and search for it in P2P, 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)



Ariba Procurement, cloud edition all versions ; SAP Ariba Procurement, cloud edition all versions


Invoices missing PO order reference no cannot find invoice tab , KBA , BNS-ARI-INV , Invoicing , Problem

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