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3297904 - Why are the invoices status updated to Rejected even after a working invoice is sent to the ERP for invoices with the same reference number?


For invoices with the same reference number, when the program ARBCIG_INVOICESTATUS_EXPORT or ARBCIG_INV_STATUS_EXPORT is ran, it sends the status of all invoices that has the same reference number, and the status is updated to Reject in Ariba.



KBA , BNS-ARI-CI-AN , Managed Gateway for Business Network , BNS-ARI-CI-BUY , Managed Gateway for Procurement , How To

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