SAP Knowledge Base Article - Preview

3833423 - Why is my invoice not validated when the invoice amount is below the skip threshold?

Symptom

I notice that my invoice is not validated when the total invoice amount is below the configured skip threshold.


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Product

SAP Ariba Procurement, cloud edition all versions

Keywords

KBA , BNS-ARI-INV-IR-APP , Invoice Reconciliation Approvals , How To

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