Release Update KB0399534
Email
SINV-7603: Rejecting invoice reconciliation (IR) documents via email didn't always work for buyers using reason rejection codes
Fix ID: SINV-7603

Some buyers have configured "reason rejection codes" for rejecting IR documents. In some cases (for example, when using the Japanese locale), rejecting the IR document via email approval didn't work. Users received a notification saying the message couldn't be processed.

Now, if the rejection reasons feature is enabled, clicking Reject in an approval email opens the SAP Ariba application in a browser rather than composing an email.


Applies To

Abrechnung
Einkauf

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