SAP Knowledge Base Article - Preview

3177324 - CI-11464:Mismatch of the amount paid in SAP Ariba Procurement solutions and remittance files

Symptom


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Product

Ariba Network all versions ; SAP Business Network all versions

Keywords

[Change Request ID: CI-11464] , KBA , ci-9 sp2 hf15 , migrated on: 2022-04-02 16:12:20 , ci-9 hf36 , ci-11464 , migration source: knowledge@ariba , SBN-AN , SAP Business Network for Procurement & Supply Chain , Product Enhancement

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