SAP Knowledge Base Article - Preview

3762556 - Can I undo a force-rejected invoice reconciliation?

Symptom

  • 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


Read more...

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

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.