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SAP Knowledge Base Article - PreviewSymptom
Invoice cXML from Business Network shows the attachment correctly, however, the same attachment is not shown in Buying and Invoicing (B&I)
If the Buyer users adds the same attachment within B&I, it is added successfully proving it is a valid attachment.
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Keywords
KBA , BNS-ARI-INV-PO , PO Based Invoicing , BNS-ARI-INV-NPO , Non-PO Invoice , SBN-AN-TX-INV , Transaction (Invoicing) , Problem
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