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3184065 - IG-24463: Invoices for service purchase orders (POs) were failing with an error in SAP ERP or SAP S/4HANA




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


[Change Request ID: IG-24463] , KBA , migration source: knowledge@ariba , 2012w3 , migrated on: 2022-04-02 18:23:06 , ig-24463 , SBN-AN , SAP Business Network for Procurement & Supply Chain , Product Enhancement

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