3775602 - G/L Posting Items are not automatically created when I open a non-PO invoice in SAP Ariba Invoicing

When I open an invoice in SAP Ariba Invoicing that was processed without a purchase order, the G/L Postings tab in the Posting Items section shows no items. The received invoice items appear correctly in the Received Invoice Items section with an Unassigned badge, but no corresponding G/L Posting Items are created automatically by the system. The same behavior does not occur for invoices from other company codes in the same tenant, where G/L Posting Items are created automatically.

SAP Ariba Invoicing

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