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3177394 - CI-11620: In the Ariba Network Adapter for SAP NetWeaver, when buyer runs the payment proposal, incorrect invoices are being referred.




Ariba Network all versions ; SAP Business Network all versions


[Change Request ID: CI-11620] Integration fix for CI-11167- fix in version CI-9 SP1_HF21_May2018 Integration fix for CI-11622 - fix in version CI-9 SP2_HF15_May2018 , KBA , migration source: knowledge@ariba , migrated on: 2022-04-02 16:13:38 , ci-9 sp1 hf21 , ci-9 sp2 hf17 , ci-11620 , ci-9 sp2 hf15 , SBN-AN , SAP Business Network for Procurement & Supply Chain , Product Enhancement

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