2005 Readiness Feature Preview: Automatically reject approved invoices canceled by the ERP system in SAP Ariba Buying and Invoicing (SINV-5534)

Feature ID: SINV-5534
SAP Ariba Readiness Feature Preview - Automatically reject approved invoices canceled by the ERP system in SAP Ariba Buying and Invoicing

When the invoice is in Paying status in SAP Ariba Buying and Invoicing, and the buyer cancels the invoice in the ERP system, the status in SAP Ariba can be automatically updated to Rejected, keeping the invoice status in sync.

SAP Ariba Invoice Management has supported this capability since April 2018.

Planned Feature Release: SAP Ariba 2005 Release