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SAP Knowledge Base Article - PreviewSymptom
- I force reject an invoice reconciliation (IR).
- After the rejection, I want to restore the document to its previous status or return it to Paid status.
The system does not provide an option to reverse the force rejection
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Environment
Ariba Buying and Invoicing.
Product
SAP Ariba Procurement, cloud edition all versions
Keywords
invoice ir, force rejection, irreversible, invoice status, paid status, rejected invoice, invoice processing, system limitation, new invoice creation.
, KBA , BNS-ARI-INV-PAY , Payments & Remittances , BNS-ARI-INV-IR-STAT , Invoice Reconciliation Status , Problem
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