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SAP Knowledge Base Article - PreviewSymptom
Incorrect supplier was determined when invoice in Central Invoice Management(CIM) is created via manual upload or API. The issue used to happen but now supplier is getting determined per expectation.
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Product
SAP Ariba Invoicing 1.0
Keywords
supplier determination, Central Invoice Management, CIM supplier, Supplier did not get replicated to CIM, CIM OCR, DOX , KBA , S2P-CIM-PRC , CIM Invoice Processing , Problem
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