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3178024 - CI-12354 - The net amount of the invoices paid in HUF were incorrectly displayed on the remittance report




Ariba Network all versions ; SAP Business Network all versions


[Change Request ID: CI-12354] , KBA , ci-9 sp2 hf24 , migration source: knowledge@ariba , ci-12354 , migrated on: 2022-04-02 16:25:41 , SBN-AN , SAP Business Network for Procurement & Supply Chain , Product Enhancement

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