SAP Knowledge Base Article - Preview

3416565 - Why the payment request export is being twice from Ariba Buying to ERP?


Why do I see a duplicate invoice in ERP after a payment request was sent?

Duplicated invoices are created in ERP



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


ERPPayableNumber Duplicate invoice in ERP Payment Request Export is sent twice , KBA , BNS-ARI-INV-PO , PO Based Invoicing , Problem

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