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SAP Knowledge Base Article - PreviewSymptom
We need to find all the receipts that are in Awaiting Processing state so we can find out why they're stuck in this state and fix it, how can we get that?
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Product
Ariba Procurement, cloud edition all versions ; SAP Ariba Procurement, cloud edition all versions
Keywords
KBA , BNS-ARI-PUR-RCV , Receiving , BNS-ARI-PUR-RCV-IEX , Receipt Import/Export , How To
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