Symptom
Error: This customer does not accept this invoice based on its identified country of origin.
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Product
Ariba Network all versions ; SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
invoice, error, country, origin, identified , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , SBN-AN-SCC , SAP Ariba Supply Chain Collaboration , Problem
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