Symptom
- The purchase order (PO) number on my invoice does not match the PO number on my invoice reconciliation (IR).
- My invoice reconciliation is linked to a different purchase order than expected.
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Product
SAP Ariba Procurement, cloud edition all versions
Keywords
invoice reconciliation, IR, manual match, rematch, purchase order mismatch, wrong PO, invoice order mismatch, history tab , KBA , BNS-ARI-INV , Invoicing , Problem
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