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SAP Knowledge Base Article - PreviewSymptom
When configuring the Approval Process and using the Exceptions.State field to define a condition, the system is unable to validate specific Invoice Exception states, such as Unreconciled, Cleared, Accepted, and others.
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Product
SAP Ariba Procurement, cloud edition all versions
Keywords
KBA , BNS-ARI-INV-IR-EXP , Invoice Reconciliation Exceptions , BNS-ARI-CP-CORE-APF , Approval Flows , How To
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