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Sending invoice rejection back to Ariba

siowfong_chen
Contributor
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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

Prem_Tracz
Product and Topic Expert
Product and Topic Expert
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screenshot is missing

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