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3171690 - How do I allow my suppliers to upload Comma-Separated Values (CSV) invoicing?


How do I allow my suppliers to upload CSV invoices?



Ariba Network all versions ; SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions


KBA , migration source: knowledge@ariba , transaction rules , migrated on: 2022-04-02 13:58:16 , invoices , supplier enablement , SBN-AN-TX-INV , Transaction (Invoicing) , How To

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