SAP Knowledge Base Article - Preview

3610400 - Why is My cXML Invoice Being Classified as a Non-PO Invoice on the Managed Gateway?

Symptom

The Service Purchase Order  invoice is received as a non-PO invoice.

The PO details are present in the source payload from Ariba Network to Cloud Integration Gateway (CIG) but not in the target payload from CIG to SAP.


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Environment

SAP Business Network

SAP Managed Gateway for Spend & Network

Keywords

PO-Based Invoices, Non-PO Invoice, Managed Gateway, Supplier, Invoice Details, cXML, OrderIDInfo, OrderReference , KBA , SBN-AN-TX-ADM-INV , Transaction Document Administration Invoices , BNS-ARI-INV-PO , PO Based Invoicing , Problem

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