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3177512 - Ariba initiated Non PO Invoices on CI9 ariba network adapter




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


Company Code Determination Error; A Company Code Cannot Be Determined For LS; Non-PO Invoice , KBA , migration source: knowledge@ariba , migrated on: 2022-04-02 16:15:50 , ci-9 sp2 hf17 , SBN-AN , SAP Business Network for Procurement & Supply Chain , Problem

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