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SAP Knowledge Base Article - PreviewSymptom
Wrong supplier or no supplier has been recognized when uploading supplier invoice in CIM 'Upload Supplier Invoices Centrally'. Need to check the reason of the unexpected results.
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Environment
SAP Ariba Central Invoice Management
Product
SAP Ariba Central Invoice Management all versions
Keywords
Document Information Extraction UI, DOX, Upload Supplier Invoices Centrally, Enrichment Field, Sender match, Supplier ID, CIM , KBA , S2P-CIM , SAP Ariba Central Invoice Management , How To
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