SAP Knowledge Base Article - Preview

3179795 - IG-11031: GSVERF invoice generated against a purchase order contains incorrect invoice ID parameter mappings

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Product

Ariba Network all versions ; SAP Business Network all versions

Keywords

[Change Request ID: IG-11031] , KBA , migration source: knowledge@ariba , 2019.10w1 , migrated on: 2022-04-02 16:58:33 , ig-11031 , SBN-AN , SAP Business Network for Procurement & Supply Chain , Product Enhancement

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