3269025 - IG-41605: The processing log showed multiple IDOCS

Previously, when a buyer 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, upgraded from SAP Integration Suite, managed gateway for spend management and SAP Business Network, Release 2202 (Q1 2022, SP16) to SAP Integration Suite, managed gateway for spend management and SAP Business Network, Release 2205 (Q2 2022, SP17), created purchase orders (PO) having PO Document Number values less than 10 digits, corresponding IDOCs were created and sent to SAP Business Network successfully. But when the buyer updated those POs (having PO Document Number values less than 10 digits), the processing log of the output displayed multiple IDOCs accumulated.