DSN Invoice Status update - ARBCIG_INVOICESTATUS_EXPORT 0 record sent / deleted

[jademichael_din]

• After processing the Invoice (Payment / Reject) then running the ARBCIG_INVOICESTATUS_EXPORT, there no Invoice Status sent to Ariba Network.

• There are no logs generated in SRT_MONI.

We have the following configuration done

• How to maintain parameters for invoice status update

• How to configure the invoice status update transaction

• How to maintain date and time for invoice status update

Invoice Request AN(cXML) -> CIG -> Cloud Connector -> (IDOC)ECC

Invoice Status Update ECC (Proxy) -> CIG -> AN (cXML)

Document Status update for Inbound / Outbound Proxy Configured.

We are not encountering any issue for Ship Notice, Service Sheet and Service Sheet Status.

[Prem_Tracz · Accepted solution]

below example of parameters config from working environemnt:

[KunalSanghavi · Accepted solution]

After processing the Payment then running the ARBCIG_INVOICESTATUS_EXPORT, there no "Paid" Invoice Status sent to Ariba Network. How to get "Paid" status in SAP Business network. I have done all requisite settings as per above.

[S0017363302]

Hi Prem

We send an invoice cancellation for the MR8M transaction from our ERP, but it does not update us with the cancellation status in AN.

You can support us where to validate.

Thanks for you help.

Yanneth