on 2021 Aug 02 2:00 PM
In SAP Ariba Commerce Automation, need SES Revoke / Reject scenario to be updated to Supplier. I see that no Output Type is being triggered, Can anybody help me to resolve the same.
Request clarification before answering.
Oh sorry - I gave you the wrong link related to Procurement applications - good catch.
This link is correct:
Step 1 talks about output message config.
If you still have the issue despite following the guide - please log an OSS incident for customer support to investigate.
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Hi
You probably missed one of the configuration steps described here:
If your customer is implementing commerce automation and not DSN - you can reach out to Buyer Integrator for help as well.
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Thanks Prem for your response.
We have configured related to Configuring supported Ariba Network transactions
However, the Link you shared points to Configuring transactions supported by SAP Ariba Procurement solutions.
Wanted to understand is configurations related to Procurement Solutions requied, as we are implementing Ariba Commerce Automation.
Kindly suggest!
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