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SAP Knowledge Base Article - PreviewSymptom
- Different PO is linked to the Invoice and Invoice Reconciliation
- Invoice Reconciliation is linked to the wrong Purchase Order
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Product
Ariba Procurement, cloud edition all versions ; SAP Ariba Procurement, cloud edition all versions
Keywords
PO number is different in the Invoice and Invoice Reconciliation order , KBA , BNS-ARI-INV , Invoicing , Problem
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