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SAP Knowledge Base Article - PreviewSymptom
The Receipts imported via Import/Export in Ariba Buying and Invoicing are not getting automatically approved against a purchase order. The receipts remain in Composing status post successful import and require manual approval to change the status to Approved.
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Product
SAP Ariba Buying all versions ; SAP Ariba Procurement, cloud edition all versions
Keywords
KBA , BNS-ARI-PUR-RCV-IEX , Receipt Import/Export , Problem
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