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SAP Knowledge Base Article - PreviewSymptom
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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