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SAP Knowledge Base Article - PreviewSymptom
When loading remittance files (Remittance.csv and RemittanceDetails.csv) from your Enterprise Resource Planning (ERP) system to the SAP Business Network some remittances are not linked to an invoice in the SAP Business Network or in your Ariba Procurement Solution. The Payment Transaction (PMT) document in the customer's site is orphaned and does not update the invoice reconciliation from Paying to Paid status.
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Product
SAP Ariba Procurement, cloud edition all versions ; SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
payment transaction, PMT , KBA , BNS-ARI-INV-PMT , Payment Remittance , SBN-AN , SAP Business Network for Procurement & Supply Chain , Problem
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