Symptom
I use the auto-generated Service Entry Sheet (SES) flow where my supplier submits an invoice, the SES is auto-generated by Business Network and sent for my approval. After approval, the invoice submitted by my supplier should be released to my buyer account, but this is not happening. I can't find the invoice in my account, even though the SES was already approved.
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Environment
SAP Business Network
Product
Keywords
Automatic Service Entry Sheet, Reject, Fail, Error, CIG, Managed Gateway, ERP, On Hold , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , SBN-AN-TX-SS , Service Procurement/Service Sheet (O&G) , How To
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