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SAP Knowledge Base Article - PreviewSymptom
An Invoice for a Release Order gets stuck in Approved or CC Invoice to AN status if the Contract's Parent Agreement is in Closed status.
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Environment
SAP Ariba Buying & Invoicing
Product
SAP Ariba Procurement, cloud edition all versions
Keywords
KBA , BNS-ARI-INV-PO , PO Based Invoicing , Problem
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