3716913 - How do I retain split accounting on invoice from Purchase Order?

• Invoices from a specific punchout catalog supplier do not apply accounting splits as expected when posted via SAP Ariba Buying and Invoicing.
• Accounting splits function correctly for other suppliers and invoices posted via SAP Business Network (SBN).
• Parameter Application.Procure.CopySplitAccountingsToChildren is set to YES.

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