SAP Knowledge Base Article - Preview

3187137 - SINV-13265: Incorrect total invoiced amount in PO summary due to incorrect accumulators

Symptom


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Product

Ariba Procurement, cloud edition all versions ; SAP Ariba Procurement, cloud edition all versions

Keywords

[Change Request ID: SINV-13265] , KBA , migrated on: 2022-04-02 19:21:36 , sinv-13265 , 2107 , migration source: knowledge@ariba , BNS-ARI-PUR , Purchasing , Product Enhancement

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