Symptom
Invoices submitted through the email channel are successfully received by SAP Ariba Invoicing, but they do not appear in the invoice list for the logged‑in user.
The same invoices appear normally when uploaded directly through the UI.
There are no processing errors, and invoice creation itself works as expected when using the UI.
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Product
SAP Ariba Invoicing 1.0
Keywords
Email Receipt Confirmation Received but Invoice Not Processed CIM SAP Ariba Invoicing , KBA , S2P-CIM-EML , Inbound Email Processing for Document Capture , Problem
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