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3175206 - IDoc Number - S_RBKP_NEW-SGTXT is not populated when processing Invoice with Attachments

Symptom


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Product

Ariba Network all versions ; SAP Business Network all versions

Keywords

S_RBKP_NEW-SGTXT; Invoice IDoc Number; INVOICE BADI; INVOICE_UPDATE , KBA , ci-9 , migrated on: 2022-04-02 15:16:19 , migration source: knowledge@ariba , SBN-AN , SAP Business Network for Procurement & Supply Chain , How To

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