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.
Oh sorry - I gave you the wrong link related to Procurement applications - good catch.
This link is correct:
https://help.sap.com/viewer/32ba8b3dbca645e9b8b7b3e84d61e3db/LATEST/en-US/33c6295690aa4ca0971a6b5167...
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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