SAP Knowledge Base Article - Preview

3608507 - RemitToID is visible and not null on Copied Paper Invoice.

Symptom

When the Online Invoice is copied in Ariba Buying and Invoicing, the Remit To ID field remains visible in the copied Invoice with the value retained from the original Invoice.


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Product

SAP Ariba Buying P2P all versions ; SAP Ariba Procurement, cloud edition all versions

Keywords

KBA , BNS-ARI-INV-PO , PO Based Invoicing , BNS-ARI-INV-NPO , Non-PO Invoice , Problem

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