SAP Knowledge Base Article - Preview

3418466 - Wrong Receipt matched to the invoice

Symptom

  • Wrong RC (receipt number) is matched to an invoice
  • The Ship Notice number that appears in the Line items of the invoice is not correct and should be linked to a different invoice
  • Wrong RC is being sent in payment export (OK2Pay) under the Matched Receipts column


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Product

SAP Ariba Procurement, cloud edition all versions

Keywords

Wrong RC receipt number Ship Notice invoice is not correct payment export OK2Pay the Matched Receipts column payload , KBA , BNS-ARI-INV , Invoicing , Problem

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