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3471754 - Automatic Invoice Submission rule not working on Non-PO Invoice


An Automatic Invoice Submission rule is created for a certain Supplier with No reference object with Submit To Connected System as 'Automatic'. Also, a Business Data Scope is configured to have G/L Account fields as optional.
When a Non-PO Invoice is uploaded with no G/L reference in it. The Invoice lands into Manual Adjustment Required status with an error "This information is mandatory" on G/L Account field on Posting Item.



SAP Ariba Central Invoice Management all versions


KBA , S2P-CIM-INB , CIM Inbound Processing , Problem

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