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3177649 - CI-11974 - Buyer using multi-node SAP Process Integration systems received duplicate invoices from Ariba Network




Ariba Network all versions ; SAP Business Network all versions


[Change Request ID: CI-11974] , KBA , migrated on: 2022-04-02 16:19:23 , ci-9 sp2 hf20 , ci-9 hf60 , ci-9 sp1 hf26 , migration source: knowledge@ariba , ci-11974 , SBN-AN , SAP Business Network for Procurement & Supply Chain , Product Enhancement

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