Symptom
The buyer is on an SAP Business Network account integrated with SAP ERP or SAP S/4HANA using SAP Integration Suite, managed gateway for spend management and SAP Business Network. 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.
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Product
Keywords
[Change Request ID: IG-38687] , KBA , BNS-ARI-CI-AN , Managed Gateway for Business Network , Problem
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