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3408102 - Incorrect quantity in accepted receipts when receipts approved out of order


The accepted quantity was not updated for receipts that were earlier approved in incorrect sequence when the associated order was reopened for receiving.



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


[Change Request ID: CP-25385] , KBA , BNS-ARI-PUR-REQ , Requisitioning , Product Enhancement

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