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SAP Knowledge Base Article - PreviewSymptom
Accounting validation for certain fields is maintained through the AccountCategory.csv file. Per KB0393618, we see that the positioning of certain characters in this file will either make fields visible, option, or mandatory. However, for certain types of contract requests, there may be an inconsistency, why?
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Product
Ariba Procurement, cloud edition all versions ; SAP Ariba Procurement, cloud edition all versions
Keywords
KBA , BNS-ARI-CP-CORE , Core Administration , How To
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