SAP Knowledge Base Article - Preview

3269846 - PDF invoice in Conversion Pending status

Symptom

My PDF invoices uploaded to the SAP Business Network are stuck in Conversion Pending status.


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Product

SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions

Keywords

[Change Request ID: ] , KBA , electronic invoice routing , SBN-AN-TX-PDF , Transaction (PDF Invoicing) , Problem

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