SAP Knowledge Base Article - Preview

3187522 - Why company code information is not sent in the InvoiceDetailRequest ?

Symptom


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Product

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

Keywords

BUKRS, company code, CoCode, invoice, not sent, send, missing, InvoiceDetailRequest, payment, non-PO, PO , KBA , BNS-ARI-CI-AN , CIG Add-on for Ariba Network Integration , BNS-ARI-CI-SCC-BUY , CIG Add-on for Buyer Ariba Network SCC Integration , How To

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