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SAP Knowledge Base Article - PreviewSymptom
When I create an invoice with items from two or more Purchase Orders (POs), header-level exceptions such as PO Amount Variance do not fire.
Exceptions raise correctly for invoices referencing a single PO, but when multiple POs are linked and at least one lacks available funds, the exception is skipped.
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Product
SAP Ariba Procurement, cloud edition
Keywords
KBA , BNS-ARI-INV-IR-EXP , Invoice Reconciliation Exceptions , Problem
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