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3172884 - How do I create catalog approval rules based on supplier currency?

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Product

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

Keywords

KBA , migration source: knowledge@ariba , approval processes , migrated on: 2022-04-02 14:19:24 , supplier data update , BNS-ARI-PUR , Purchasing , BNS-ARI-CM , Catalog Management , How To

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