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SAP Knowledge Base Article - PreviewSymptom
When loading a requisition_rejection_reason.csv file in Procurement Operations Desk > System Settings > Requisition Denial Reasons with more than five records, the task completes successfully without errors. But then checking the existing records, only five are displayed.
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Product
SAP Ariba Procurement, cloud edition
Keywords
POD, Rejection Reason , KBA , BNS-ARI-CP-CORE-POD , Procurement Operations Desk , How To
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