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3189067 - CI-13062: Report generated when the ARBCIG_REMITTANCE_EXPORT program was run showed incorrect fiscal year and blank item text for payment documents




Ariba Network all versions ; SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions


[Change Request ID: CI-13062] , KBA , migration source: knowledge@ariba , ci-13062 , ci-9 sp2 hf53 , migrated on: 2022-04-02 20:02:51 , SBN-AN , SAP Business Network for Procurement & Supply Chain , Product Enhancement

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