3181669 - How to send the Invoice Status Update (ISU) back to Business Network via SAP Integration Suite, Managed Gateway for Spend Management and SAP Business Network from the ECC or S/4HANA?

Symptom

How to send the Invoice Status Update (ISU) back to Business Network via SAP Integration Suite, Managed Gateway for Spend Management and SAP Business Network on the ECC or S/4HANA?

Product

Ariba Network all versions ; SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions

Keywords

Paid invoice status update not flowing from ECC to AN, ISU for PAID Invoice, ISU, Invoice Document Type, Payment Document Type, ISU from ERP to AN, Invoice status Paid not being triggered in SAP after payment process, F110, F-53, CIG, Ariba, Cloud Integration, Central Payment, Central, Payment , KBA , BNS-ARI-CI-AN , Managed Gateway for Business Network , How To

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