Symptom
FIInvoices are reaching SAP Integration Suite, managed gateway for spend management and SAP Business Network as InvoiceDetailRequest instead of FIInvoiceDetailRequest.
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Product
SAP Ariba Procurement, cloud edition all versions ; SAP Ariba Sourcing, cloud edition all versions ; SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
How to send FIInvoiceDetailRequest to Managed Gateway for Spend&Network instead of InvoiceDetailRequest, FIInvoiceDetailRequest, Non-PO invoice, Non PO invoice, Non PO invoice from Business network, Supplier’s Non-PO Invoices with the Buyer's SAP ERP or SAP S/4HANA , KBA , BNS-ARI-CI-AN , Managed Gateway for Business Network , How To
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