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SAP Knowledge Base Article - PreviewSymptom
When importing a Purchase Requisition via an external system, the Account Assignment field in Ariba is defaulting to K instead of the value specified in the Import Requisition XML payload.
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Product
SAP Ariba Procurement, cloud edition
Keywords
Account Assignment, Ariba, Import Requisition, SOAP, ImportedAccountingsStaging, defaults to K, accounting defaulting, ERP integration, CIG , KBA , BNS-ARI-PUR-ACC , Contract Compliance , BNS-ARI-PUR-REQ-ACCT , Requisitioning Accounting , BNS-ARI-PUR-REQ , Requisitioning , How To
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