SAP Knowledge Base Article - Preview

3464922 - Invoices Failing Due to Signature Verification in Buyer's System


The digitally signed and verified cXML invoices in SAP Business Network may fail in the SAP Buying and Invoicing system due to signature validation error. This issue may occur for invoices sent from the ICS provider.



[Change Request ID: NG-6619] [ICS invoices] [signature validation error] , KBA , SBN-AN-LOG , Pre Log & Login , Product Enhancement

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