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SAP Knowledge Base Article - PreviewSymptom
How does Invoice Validation Rules work?
With the Configure Validation Rules app, you can manually define validation rules for thresholds that are then taken into consideration during the invoice item matching. If the values of an invoice reach the thresholds defined in the Configure Validation Rules app, the corresponding warnings and errors are displayed in the Manage Supplier Invoices Centrally app during the invoice item matching.
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Product
SAP Ariba Central Invoice Management 1.0
Keywords
KBA , S2P-CIM-ADM , CIM Admin, Config. Business Data Scope, Rules, Restrictions , How To
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