3540020 - Purchase order line item is not matched to invoice line item when invoice document is uploaded in Central Invoice Management(CIM)

Symptom

Purchase order line item is not automatically matched to invoice line item when invoice document is uploaded in Central Invoice Management(CIM). Another symptom can be that the invoice item got matched to a PO Item that end user is not expecting to.

Product

SAP Ariba Central Invoice Management 1.0

Keywords

KBA , S2P-CIM-PRC , CIM Invoice Processing , Problem

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