3192874 - Advance payment remittance request was not updated in SAP Ariba Buying and Invoicing

Symptom

The buyer is on SAP Ariba Buying and Invoicing integrated with SAP ERP or SAP S/4HANA using SAP Integration Suite, managed gateway for spend management and SAP Business Network. Previously, a buyer created an advance payment remittance request in SAP ERP or SAP S/4HANA, and the corresponding invoice was successfully posted to SAP Ariba Buying and Invoicing through BAPI_ACC_DOCUMENT_POST. Subsequently, the Down Payment Clearing document was created as well. However, the payment block was not updated in the Down Payment Clearing document.

Product

SAP Integration Suite, managed gateway for spend management and SAP Business Network all versions ; SAP Integration Suite, managed gateway for spend mgmt and SAP Business Network for SAP ERP all versions ; SAP Integration Suite, managed gateway for spend mgmt and SAP Business Network for SAP S/4HANA all versions

Keywords

[Change Request ID: IG-37696] , KBA , BNS-ARI-CI-BUY , Managed Gateway for Procurement , Problem

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