The buyer is on an Ariba Network account integrated with SAP ERP or SAP S/4HANA using SAP Ariba Cloud Integration Gateway. Previously, when a buyer ran the FBL1N transaction to change the baseline dates on a large number of FI accounting documents, there was an inordinate delay. The updates relating to FI accounting documents and non- ariba invoices were getting stuck in the ARBCIG_AN_ISUINV table. As a result, non- Ariba relevant invoices were also impacted.
[Change Request ID: IG-38687] , KBA , BNS-ARI-CI-AN , CIG Add-on for Ariba Network Integration , Problem
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