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3410918 - Default preparer and requester of contract based auto-receipts


User A created a CR on-behalf of user B and get approved. In the case that a receipt was auto-generated against this contract, how does system determine default requester and preparer for this receipt?



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


Contract, Receipt, preparer, requester, default value , KBA , BNS-ARI-PUR-ACC , Contract Compliance , Problem

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