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SAP Knowledge Base Article - PreviewSymptom
I am trying to update existing invoice adjustments via Invoice Adjustment Upload. The upload is successful and the adjustment is updated, but the values of the native fields Available to Supplier and Default Unit are not getting updated by the upload.
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Product
SAP Fieldglass Vendor Management System all versions
Keywords
invoice, adjustment, upload, connector, native, fields, not updated, invoice adjustment, upload connector, native field , KBA , BNS-FG-INT-UP , Integration - Uploads , Problem
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