3189172 - Supplier onboarding of PDF Invoices using the test account

Symptom

Product

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

Keywords

[Change Request ID: NP-31388] , KBA , migration source: knowledge@ariba , 2205 , migrated on: 2022-04-02 20:05:06 , np-31388 , SBN-AN , SAP Business Network for Procurement & Supply Chain , Product Enhancement

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.