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SAP Knowledge Base Article - PreviewSymptom
- Invoice exception got auto accepted.
- Invoice had PO line amount variance but got auto accepted due to unknown reason.
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Product
SAP Ariba Buying all versions
Keywords
invoice exception, auto accepted, credit memo, PO line amount variance, invoice reconciliation, supplier credit memo, exception cleared, invoice auto accepted , KBA , BNS-ARI-INV-IR-EXP , Invoice Reconciliation Exceptions , Problem
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