3190223 - IG-17731: Return purchase order in Ariba Network displayed incorrect total invoiced amount

Symptom

Product

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

Keywords

[Change Request ID: IG-17731] , KBA , migration source: knowledge@ariba , migrated on: 2022-04-02 17:38:56 , ig-17731 , 2005w1 , SBN-AN , SAP Business Network for Procurement & Supply Chain , Product Enhancement

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