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SAP Knowledge Base Article - PreviewSymptom
- cXML Invoice status remains in 'Submitted with Errors' even after fixing the validation errors
- User is able to proceed with next steps and approve the invoice properly
- There is no functional issue
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Product
SAP Ariba Procurement, cloud edition all versions
Keywords
cXML Invoice status in Submitted with Errors , KBA , BNS-ARI-INV , Invoicing , Problem
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