3491987 - How do I configure my site to automatically reject approved invoices when they are canceled by the ERP system?

Symptom

I want to configure my SAP Ariba Buying and Invoicing site to automatically reject approved invoices when they are canceled by the ERP system, so I do not have to reject them manually.

Product

SAP Ariba Procurement, cloud edition all versions

Keywords

auto reject invoice, ERP cancel invoice, invoice reconciliation status, inbound web service, force reject, SINV-5534, approved invoice rejected , KBA , BNS-ARI-INV-ERS , ERS Invoices , BNS-ARI-INV , Invoicing , BNS-ARI-INV-IR , Invoice Reconciliation , How To

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