SAP Ariba Readiness Feature Preview - Skip validation for an invoice exception type

Now, during invoice reconciliation it is possible to skip validation of an exception type in some cases while applying it in other cases. For example, currency mismatch validation can be skipped for one or two purchasing units but be applied it to all other purchasing units.  Skipping exception types in specific circumstances can reduce the number of unnecessary exceptions, speeding up the reconciliation process.

This presentation was prepared by Solutions Manager: Rob Jones
Planned Feature Release: February 2018