SAP Knowledge Base Article - Preview

3443288 - How to check how supplier is identified when uploading supplier invoice in SAP Ariba Central Invoice Management

Symptom

Wrong supplier or no supplier has been recognized when uploading supplier invoice in CIM 'Upload Supplier Invoices Centrally'. Need to check the reason of the unexpected results.


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Environment

SAP Ariba Central Invoice Management

Product

SAP Ariba Central Invoice Management all versions

Keywords

Document Information Extraction UI, DOX, Upload Supplier Invoices Centrally, Enrichment Field, Sender match, Supplier ID, CIM , KBA , S2P-CIM , SAP Ariba Central Invoice Management , How To

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