Symptom
How do I populate the Invoice Submission Method, Invoice Origin, and Invoice Source Document values for commerce eXtensible Markup Language (cXML) invoices in my customer's site?
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Environment
SAP Business Network
Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
submit method; source doc; blank submission method; cxml; , KBA , migration source: knowledge@ariba , cxml invoices , migrated on: 2022-04-02 13:55:05 , SBN-AN-INT-INV , CXML Invoices , How To
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