on 2021 Aug 27 5:49 AM
When we send an Invoice from Supplier Network the Invoice is getting directly posted in SAP & is in "Blocked for Payment" status.
All the configurations have been maintained & we have double-checked the configurations.
Is there any additional configuration that needs to be done or anyone has faced a similar issue earlier?
Request clarification before answering.
Hi
Are you using search before posting a question on community?
This was asked before, please read this thread:
https://answers.sap.com/questions/13292040/dsn-suggestion-on-how-to-park-a-ariba-supplier-ind.html
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