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3190032 - IG-18475: Receipt request from SAP ERP for a purchase order with a specific currency failed in SAP Ariba Cloud Integration Gateway




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


[Change Request ID: IG-18475] , KBA , migrated on: 2022-04-02 17:45:59 , ig-18475 , 2006w5 , migration source: knowledge@ariba , SBN-AN , SAP Business Network for Procurement & Supply Chain , Product Enhancement

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