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SAP Knowledge Base Article - PreviewSymptom
A supplier submitted an invoice in the SAP Business Network but I can not find it in SAP Ariba Buying and Invoicing.
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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
Invoice, Submitted, Buyer, End Point, System ID, Failed, Sent, Acknowledged. , KBA , BNS-ARI-INV , Invoicing , SBN-AN , SAP Business Network for Procurement & Supply Chain , How To
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