After the Supplier invoice is posted it gets in to status Delayed Verification in Process, but you expect it to change to the status Posted after some time (after a couple of hours).
Note:The system takes time to link all deliveries and hence based on the number of Deliveries in the invoice system, it will need more time.
SAP Business ByDesign
Delayed Verification in Process, Invoice not posted, Wrong status of Invoice , KBA , AP-SIP-SIV , Supplier Invoice , Problem
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