SAP Knowledge Base Article - Preview

3785485 - Why SAP Ariba Invoicing is not detecting duplicate invoice automatically?

Symptom

When submitting a new invoice to a connected system, the system is not detecting duplicate invoice automatically even when the following fields are identical:

  • Invoicing Party
  • Currency
  • Company Code
  • Gross Invoice Amount
  • Reference
  • Invoice Date


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Product

SAP Ariba Invoicing 1.0

Keywords

KBA , S2P-CIM-ADM , CIM Admin, Config. Business Data Scope, Rules, Restrictions , How To

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