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DSN SAP Ariba Commerce Automation Supplier Invoice Rejection Text



This is regarding SAP Ariba Commerce automation-when we delete the Supplier Invoice from Parked status in S41809, Supplier promptly gets the Invoice state update as' The Invoice status has been successfully updated to Rejected by Customer XXXXX. Document Manually Rejected/Deleted.'

We would like to have the Rejection text(Manually added in MIRO Invoice under Notes tab before deletion of the line items) to update supplier portal.

We could see that the cXML payload Rejection comments are blank. Any inputs how do we get the text transferred?

By the way we have completed the SPRO customisations--> under the node-->Integration with other SAP Components-->SAP Ariba CIG-->Application Specific Settings-->Invoice Status update->Maintain Parameters for Invoice Status Update+Configure Invoice update Transaction+Maintain Date and Time for Invoice Status update+Scheduled the job for Invoice status update.

Attached please find Invoice Status upload cXML payload, MIRO Invoice Notes tab capture,Invoice Rejection Status from Supplier's view.

Thanks in advance.





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Hi @uppadhyayulah did you manage to fix this problem? if so please let us know .

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