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3177487 - CI-11667 - Non-PO invoice sent from SAP Ariba Buying solution did not post in SAP ERP




Ariba Network all versions ; SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions


[Change Request ID: CI-11667] , KBA , migration source: knowledge@ariba , ci-9 hf39 , migrated on: 2022-04-02 16:15:57 , ci-9 sp2 hf18 , ci-11667 , SBN-AN , SAP Business Network for Procurement & Supply Chain , Product Enhancement

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