Symptom
Invoice Reconciliations (IR) are encountering the below validation error at the time of approval:
Error: The selected payment terms do not exist in the system. Select valid payment terms, or contact your system administrator to add new payment terms to the system.
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Product
Ariba Procurement, cloud edition all versions ; SAP Ariba Buying P2P all versions ; SAP Ariba Procurement, cloud edition all versions
Keywords
payment terms , KBA , BNS-ARI-INV-IR , Invoice Reconciliation , Known Error
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