SAP Knowledge Base Article - Preview

3190224 - OpenAPI: Why does supplier listed as [Unspecified] in Requisition under Document Approval API and Operational Reporting for Procurement?

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Product

Ariba Procurement, cloud edition all versions ; SAP Ariba Procurement, cloud edition all versions

Keywords

OPENAPI REQUISITION SUPPLIER DATA COLLABORATIVE COLLABORATION UNSPECIFIED , KBA , BNS-ARI-PUR , Purchasing , BNS-ARI-PUR-SRV , Services Procurement , How To

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