SAP Knowledge Base Article - Preview

3177170 - CI-9337: In Oracle ERP, invoice was not processed as buyer could not add GL account distribution information in non-PO invoices

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Product

Ariba Network all versions ; SAP Business Network all versions

Keywords

[Change Request ID: CI-9337] , KBA , migration source: knowledge@ariba , migrated on: 2022-04-02 16:10:00 , ci-7 hf38 , ci-9337 , SBN-AN , SAP Business Network for Procurement & Supply Chain , Product Enhancement

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