3371782 - ICS Invoices failing to update on the Business Network after status change

Customer is importing ICS invoices to Ariba Buying & Invoicing. The invoices are created successfully and sent to AN as expected.

Whenever the invoice is updated ( approved or rejected ) in Ariba Buying & Invoicing. the Status Update Request (SUR) is not reaching AN and the following error is captured in the logs:

<Response>
<Status code="400" text="Bad Request">No valid To credential was supplied [ANCLS-114917006]</Status>
</Response>

The credentials of supplier in the SUR cXML are taken from the Invoice.SourceCredentials. Ariba Business Network cannot find the supplier using these credentials and replies back with the error message.

SUR of invoice is not accepted in AN due to wrong credentials SUR failed to reach AN SUR failed to reach BSN , KBA , BNS-ARI-INV-IR , Invoice Reconciliation , Problem