3181326 - Why attachment sent in invoice or order confirmation from the SAP Business Network to SAP ERP system through Managed Gateway for Spend&Network isn't visible?

Symptom

When I send an invoice (InvoiceDetailRequest) or an order confirmation (OrderConfirmation) with an attachment from SAP Business Network to SAP Enterprise Resource Planning (ERP) via Managed Gateway for Spend&Network integration, I cannot find the attachment in the attachments list on the ERP.

Product

Ariba Network all versions ; SAP Ariba Cloud Integration Gateway all versions ; SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions ; SAP Integration Suite, managed gateway for spend management and SAP Business Network all versions

Keywords

KBA , BNS-ARI-CI-AN , Managed Gateway for Business Network , BNS-ARI-CI-AN-INV , Managed Gateway for Business Network - Invoice , BNS-ARI-CI-AN-OC , Managed Gateway for Business Network - OC , Problem

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