"Reconcile" invoice status not updating - ARBCIG_INVOICESTATUS_EXPORT

Hi Team,

We are implementing DSN for one of our client and stuck with below issue.

"Reconcile" Invoice status is not updating back to Ariba when we execute ARBCIG_INVOICESTATUS_EXPORT program for successfully posted invoice in SAP ERP.

As per our investigation, observed that ARBCIG_BTE_00005010 FM is not getting triggered while we post invoice from DSN supplier portal.

Kindly let us know if anyone faced same issue before or any function needs to enabled in ERP system to trigger BTE.

Thanks,

SreeArjun