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3176701 - SINV-5172: There was no way to enforce defaulting of payment terms from PO to invoice when invoice cXML from supplier included payment terms




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


[Change Request ID: SINV-5172] , KBA , migration source: knowledge@ariba , migrated on: 2022-04-02 16:01:23 , 2018.01 , sinv-5172 , BNS-ARI-PUR , Purchasing , BNS-ARI-INV , Invoicing , Product Enhancement

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