Symptom
Status update requests (SURs) for imported cXML invoices sometimes failed to reach the buyer account on SAP Business Network. This issue occurred for cXML invoices imported to SAP Ariba Procurement solutions using feature SINV-9541. The supplier ID sent in the SUR wasn't found in the buyer's network account.
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Product
SAP Ariba Procurement, cloud edition all versions
Keywords
[Change Request ID: AINV-1510] , KBA , BNS-ARI-INV , Invoicing , Product Enhancement
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