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Apr 28 at 07:17 AM

Paid status not updating to supplier portal


Dear Team,

We are facing an issue with invoice status update where paid status is not getting updated against invoice. Even we have done all the configuration as mentioned in CIG Configuration guide.

And we have run Program :- "ARBCIG_INVOICESTATUS_EXPORT", But its no picking any entries such as "Posted invoice & Paid Invoice".

So let us know what need to be done.

Thanks & Regards, Hemanshu Chopade.