How do I resend an invoice that failed in SAP Integration Suite, managed gateway for spend management and SAP Business Network?

You can resend a failed invoice in Managed Gateway for Spend&Network by following these steps:

1. Sign in to SAP Integration Suite, managed gateway for spend management and SAP Business Network using your SAP Business Network username and password.
2. Click Transaction Tracker.
3. Locate the failed document using the search filters.
4. Select the check box to the left of each document to be resent.
5. Click Reprocess > Outbound.

SAP Integration Suite Managed Gateway > Managed Gateway for Business Network