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SAP Knowledge Base Article - PreviewSymptom
I am consuming operational reporting API for Procurement and the ERPPayableNumber is coming blank in document type Payment, even when the document number exists in Ariba Buying & Invoicing.
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Environment
SAP Ariba Procurement
Product
SAP Ariba Buying all versions
Keywords
null, not show, no value, ERP Payable Number , KBA , BNS-ARI-INV-PAY , Payments & Remittances , BNS-ARI-INV-IR-STAT , Invoice Reconciliation Status , BNS-ARI-CP-API-OR , Operational Reporting API , Problem
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