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SAP Knowledge Base Article - PreviewSymptom
Why updated bank details are not in the payload?
Supplier has submitted different bank data initially and revised data later after the template upgrade. However, system is still sending the first entered data to External System in the payload.
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Product
Ariba Sourcing, cloud edition all versions ; SAP Ariba Sourcing, cloud edition all versions
Keywords
bank , bank data , bank field , KBA , BNS-ARI-SLP-BNK , Bank/Tax/Ext Address , Problem
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