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SAP Knowledge Base Article - PreviewSymptom
- Invoices imported in SAP Ariba Invoicing are stuck in Company Code Required step
- The receiverName, receiverCity and receiverCountry are correctly recognized in the invoice, but still it is going to Company Code Required step
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Product
SAP Ariba Invoicing all versions
Keywords
Invoice stuck in Company Code Required step SAP Ariba Invoicing , KBA , S2P-CIM-OCR , CIM Optical Character Recognition , Problem
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