invoice idoc failure status not going to ARIBA Network

[Anand0610]

Hello Guys,

We are implementing DSN. We have activated ISU. this helps in sending status back to ARIBA if the Invoice has been successfully posted in S4. However, when there is an error in the idoc ( For Eg: Wrong tax, Long Number, etc.) the idoc fails in S4. There is no status being sent back to ARIBA. Hence, Supplier not able to take any action to re-submit.

Need urgent help on how can we change the ARIBA invoice status to "Rejected"

[deepthyrajan]

was this issue resolved? Even we are looking for a resolution for a similar issue.

[John_DG]

Hello Anand,

Were you able to resolve this? We are currently facing the same issue. Failed idoc are not being captured by ISU despite mainting the status 51 in the ISU parameter configuration.

Regards,

Ganiel