Symptom
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.
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Product
Keywords
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
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