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SAP Knowledge Base Article - PreviewSymptom
Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
InvoiceDetailRequest,Invoice,cXML posting error,validation error , KBA , migration source: knowledge@ariba , 2018.06 , migrated on: 2022-04-02 16:14:20 , BNS-ARI-PUR-PO-ORC , Order Confirmation , SBN-AN-TX-POA , Transaction (Purchase Orders, Ship Notices & Goods Receipts) , SBN-AN-TX-SS , Service Procurement/Service Sheet (O&G) , SBN-AN-TX-INV , Transaction (Invoicing) , SBN-AN-TX , Transaction Documents , Problem
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