Symptom
-
My advance payment stays in Approved
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It is not paid in my ERP
- When I check the web service status, I receive an error similar to the following:
An object of type 'ariba.payment.core.AdvancePaymentError' with the following values :'{Date=[date], Id=[advance payment ID], NumInSet=1}' already exists in the system. Skipping the record.
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Environment
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SAP Ariba Buying and Invoicing
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Integrated ERP
Product
SAP Ariba Procurement, cloud edition all versions
Keywords
duplicate error record, advancepaymenterror, approved status, payment interface, middleware, repush , KBA , BNS-ARI-INV-PO-APMT , Advanced Payments , Problem
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