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SAP Knowledge Base Article - PreviewSymptom
- BPO invoice did not validate the line amount that exceeded the max amount of the order
- The invoices exceeded the max amount of the order
- The expectation is that Ariba should display the validation error while trying to create the BPO invoice: "Invoice line amount has exceeded the max amount of the order line"
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Product
SAP Ariba Procurement, cloud edition all versions
Keywords
KBA , BNS-ARI-INV , Invoicing , Problem
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