Paid status not updating to supplier portal

[former_member728232]

Dear Team,

We are facing an issue with invoice status update where paid status is not getting updated against invoice. Even we have done all the configuration as mentioned in CIG Configuration guide.

And we have run Program :- "ARBCIG_INVOICESTATUS_EXPORT", But its no picking any entries such as "Posted invoice & Paid Invoice".

So let us know what need to be done.

Thanks & Regards, Hemanshu Chopade.

[former_member132328]

There was a very similar question posted on the community. Please refer to it and see if it resolves your issue.

https://answers.sap.com/questions/13355456/reconcile-invoice-status-not-updating-arbcig-invoi.html

[robertkuhn]

Hi Hemanshu, we are facing the same issue. Have you resolved this issue?

Thanks

[Prem_Tracz]

Robert, after updating parameters in the configuration they were able to resolve the issue.

See more here:

https://answers.sap.com/questions/13343029/dsn-invoice-status-update-arbcig-invoicestatus-exp.html