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SAP Knowledge Base Article - PreviewSymptom
Approved Invoices are automatically rejected in SAP Ariba Buying and Invoicing when the invoices are canceled by the ERP system?
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Product
SAP Ariba Procurement, cloud edition all versions
Keywords
SINV-5534
Automatically reject approved invoices canceled by the ERP system in SAP Ariba Buying and Invoicing , KBA , BNS-ARI-INV-ERS , ERS Invoices , BNS-ARI-INV , Invoicing , BNS-ARI-INV-IR , Invoice Reconciliation , Problem
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