Symptom
In the Managed Gateway for Spend&Network portal, I have configured custom mapping for an attribute under the ITEMDATA/item segment in the outbound structure of the PaymentExportRequest document type. Why does it work for PO-based transactions but not for non-PO-based transactions?
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Product
SAP Ariba Procurement, cloud edition all versions ; SAP Integration Suite, managed gateway for spend management and SAP Business Network all versions
Keywords
CIG custom mapping , KBA , BNS-ARI-CI-BUY-INV , Managed Gateway for Procurement - Invoice , BNS-ARI-CI-PRT-MAP , Managed Gateway - Buy Side Mapping tool , Problem
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