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SAP Knowledge Base Article - PreviewSymptom
When Supplier submits an invoice from SAP Business Network Supplier account, a duplicate invoice is observed in SAP Business Network Buyer account when the Buyer uses SAP Integration Suite, Managed Gateway for Spend Management and SAP Business Network product.
In the Transaction tracker, two InvoiceDetailRequest transactions with the same transaction number is visible.
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Product
SAP Integration Suite, managed gateway for spend management and SAP Business Network all versions ; SAP Integration Suite, managed gateway for spend mgmt and SAP Business Network for SAP ERP all versions ; SAP Integration Suite, managed gateway for spend mgmt and SAP Business Network for SAP S/4HANA all versions
Keywords
Duplicate Invoice; Ariba AddOn; InvoiceDetailRequest; Duplicate Invoice transactions; , KBA , BNS-ARI-CI-AN-INV , Managed Gateway for Business Network - Invoice , Problem
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