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3188790 - IG-37113: Source Doc type was updated as Non-PO for an invoice created with reference to a purchase order with multiple line items




Ariba Network all versions ; SAP Business Network for Procurement all versions


[Change Request ID: IG-37113] , KBA , migration source: knowledge@ariba , migrated on: 2022-04-02 19:58:43 , ig-37113 , 2202 , SBN-AN , SAP Business Network for Procurement & Supply Chain , Product Enhancement

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