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3187119 - IG-30584: ERP-initiated invoices or goods receipts to suppliers failed despite enabling the external format conversion in SPRO




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


[Change Request ID: IG-30584] , KBA , migration source: knowledge@ariba , migrated on: 2022-04-02 19:22:19 , 2107w2 , ig-30584 , SBN-AN , SAP Business Network for Procurement & Supply Chain , Product Enhancement

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