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SAP Knowledge Base Article - PreviewSymptom
An invoice marked as Paid in your Ariba Procurement Solution still shows a routing status of Acknowledged and invoice status of Sent in your supplier's SAP Business Network account.
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
KBA , migration source: knowledge@ariba , cxml invoices , invoice status , migrated on: 2022-04-02 14:04:19 , error messages , SBN-AN-TX-INV , Transaction (Invoicing) , Problem
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