SAP Knowledge Base Article - Preview

3491987 - How to configure approved Invoices to get automatically rejected in SAP Ariba Buying and Invoicing when the invoices are canceled by the ERP system?

Symptom

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

Ariba Procurement, cloud edition all versions ; 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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