SAP Knowledge Base Article - Preview

3189039 - IG-37266: Non-PO FI invoices failed when suppliers’ name is more than 40 characters

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Product

Ariba Network all versions ; SAP Business Network all versions

Keywords

[Change Request ID: IG-37266] , KBA , migration source: knowledge@ariba , migrated on: 2022-04-02 20:01:53 , ig-37266 , 2203 , SBN-AN , Ariba Network , Product Enhancement

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