/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
In the SAP Ariba Buying and Invoicing that is integrated with SAP ERP or SAP S/4HANA using SAP Integration Suite, managed gateway for spend management and SAP Business Network, when a buyer ran the ARBCIG_REMITTANCE_EXPORT program to export payment remittance records for PO-based invoices, incorrect invoice reconciliation (IR) or purchase order (PO) numbers appeared in the report.
Read more...
Product
SAP Ariba Cloud Integration Gateway all versions ; SAP Integration Suite, managed gateway for spend management and SAP Business Network all versions
Keywords
[Change Request ID: IG-45066] , KBA , BNS-ARI-CI-BUY-REM , Managed Gateway for Procurement Remittance , Problem
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.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)