SAP Knowledge Base Article - Preview

3171899 - Supplier avoids remit-to address restriction when submitting a cXML invoice

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Product

Ariba Network all versions ; Ariba Procurement, cloud edition all versions ; SAP Ariba Procurement, cloud edition all versions ; SAP Business Network all versions

Keywords

KBA , migration source: knowledge@ariba , invoice confirmation , migrated on: 2022-04-02 14:01:52 , invoices , non-po invoices , cxml invoices , SBN-AN , SAP Business Network for Procurement & Supply Chain , BNS-ARI-INV , Invoicing , Problem

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