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SAP Knowledge Base Article - PreviewSymptom
Invoices are transitioning directly to the Reconciling status without getting stuck in the Submitted status.
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Product
SAP Central Business Configuration all versions
Keywords
invoice workflow, submitted status, reconciling status, approval flow, invoice automation , KBA , BNS-ARI-INV-PO , PO Based Invoicing , BNS-ARI-INV-NPO , Non-PO Invoice , How To
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