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SAP Knowledge Base Article - PreviewSymptom
Invoice is listed as a Non-PO invoice although a Purchase Order (PO) number along with PO date or payload ID are provided in the DocumentReference of the invoice cXML document.
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
KBA , migration source: knowledge@ariba , migrated on: 2022-04-02 14:15:28 , cxml invoices , SBN-AN-TX-INV , Transaction (Invoicing) , Problem
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