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SAP Knowledge Base Article - PreviewSymptom
After creating or reconciling an invoice, I notice new records with a Unique Name starting with RL_INTERNAL are being automatically created in my RemittanceLocationConsolidated.csv.
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Product
SAP Ariba Procurement, cloud edition
Keywords
remit to, duplicate, IR , KBA , BNS-ARI-INV-NPO , Non-PO Invoice , BNS-ARI-CP-CORE-IEX , Core Administration Import/Export , Problem
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