SAP Knowledge Base Article - Preview

3171764 - Invoice is stuck in CC Invoice to AN status

Symptom

I created and fully approved an invoice in my company's invoicing solution, but it failed to send to the SAP Business Network.


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Product

SAP Ariba Procurement, cloud edition all versions

Keywords

KBA , SBN-AN-TX-INV , Transaction (Invoicing) , BNS-ARI-PUR , Purchasing , Problem

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