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SAP Knowledge Base Article - PreviewSymptom
What happens when user Accept Expected Amount (Dispute) the PO Line Amount Variance exception on the Invoice Reconciliation document?
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Product
SAP Ariba Procurement, cloud edition
Keywords
PO Line Amount Variance
Dispute
Accept Expected Amount , KBA , BNS-ARI-INV-IR-EXP , Invoice Reconciliation Exceptions , How To
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