Symptom
In SAP Ariba Buying and Invoicing that is integrated with SAP ERP or SAP S/4HANA using SAP Integration Suite, managed gateway for spend management and SAP Business Network, when a buyer ran ARBCIG_BUYER_CATALOG_EXPORT program for a PIR with non decimal Currency like Japanese(JPY) or Hungarian forint(HUF), incorrect value of the Japanese/Hungarian forint currency was displayed in SAP Ariba Buying and Invoicing as well as AL11 attachment in test run.
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Product
Keywords
[Change Request ID: IG-55828] , KBA , BNS-ARI-CI-BUY-CATEX , Managed Gateway for Procurement Catalog Export , Known Error
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