SAP Knowledge Base Article - Preview

3181756 - P9R2-3782: PO-based invoice that had a line item with budget splits resulted in an error when submitted.

Symptom


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Product

Ariba Buyer, on-premise edition all versions

Keywords

[Change Request ID: P9R2-3782] , KBA , migration source: knowledge@ariba , p9r2-3782 , 9r2 sp34 , migrated on: 2022-04-02 17:35:54 , BNS-ARI-ONP-BUY , On-Premise - Ariba Buyer , Product Enhancement

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