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SAP Knowledge Base Article - PreviewSymptom
AribaSnap Purchase Order connector validates the allocation amount total against the line item total.
Below check is in place to eliminate amount mismatch :
Line Item Total = Quantity x Unit Price
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Environment
Invoice > Integration - Ariba Snap Integration
Product
Concur Invoice all versions
Keywords
Error on Purchase Order. AribaSnap Integration - BTP , KBA , CON-INT , Integrations , Problem
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