on 2021 Jul 26 5:39 AM
i all, we are on Commerce Automation with Ariba. Currently, we tested sending an invoice from Ariba which resulted in error code 51 on the iDoc. However, the invoice status still stays as 'Sent' on AN. I was hoping to see 'Rejected' in that case. Does anyone know what else need to be done to get the status reflected correctly?
We have set up the below in config:
Thanks
SF
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