3596283 - Invoice stuck in "CC Invoice to AN"

Symptom

An invoice is stuck in CC Invoice to AN status. In the History tab there is an error:

Action: Failure to send invoice to Ariba Network

Summary: Failure to send invoice to Ariba Network. :Context::Topic:InvoiceDetailRequest[ InvoiceDetailRequest : { Data = "INVXXXXX-XXXX ([ariba.invoicing.core.Invoice [Baseld XXXXXXX YYYYYYY ZZZZZZZZ]])"; DestinationBusinessKey = "ariba.cxml.data. Header@ 1ca6c3cd"; } : { Par.

Product

SAP Ariba Procurement, cloud edition all versions

Keywords

KBA , BNS-ARI-INV , Invoicing , Problem

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