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SAP Knowledge Base Article - PreviewSymptom
When using external upload of cXML invoice directly to SAP Ariba Buying and Invoicing application, is it possible to perform all invoice related validations during its creation and, if any validation fails, return the error details directly through the cXML interface instead of creating an invoice with a Submitted with Error status?
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Environment
- Product: SAP Ariba Buying and Invoicing
- PO Based Invoicing
Keywords
error handling, cXML integration, invoice status, invoice error , KBA , BNS-ARI-INV , Invoicing , How To
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