Symptom
In my SAP Ariba Buying and Invoicing-only site, the History tab of a payment request shows a message similar to the following:
PAYXXX-XX was successfully sent to SAP Business Network.
PAYXXX-XX was sent but was ignored by SAP Business Network.
The payment request is not present in my SAP Business Network (AN) account.
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Product
Keywords
Payment Proposal,network,payment,sent,not,business,payment,transaction,request , KBA , BNS-ARI-INV-PMT , Payment Remittance , SBN-AN , SAP Business Network for Procurement & Supply Chain , BNS-ARI-INV-PAY , Payments and Remittances , Problem
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