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3382943 - Number accepted/ Amount accepted field is not editable when the corresponding PO line is Rejected


Customer was facing an issue where they were unable to edit the receipt (Amount accepted/ Number Accepted fields) when the PO lines where rejected by the supplier. 



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


KBA , BNS-ARI-CP , Core Procurement , Problem

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