FAQ KB0394005
Email
What values are acceptable for the invoiceSubmissionMethod extrinsic in a cXML invoice?
Question

What values are acceptable for the invoiceSubmissionMethod extrinsic in a cXML invoice?

How do I correct my cXML invoice to avoid the following error:

ANERR: Failure to send Copy Request.ANERR-100000000000000000000000000: Error:Invalid invoiceSubmissionMethod value:

Answer

The following invoice submission methods are allowed:

invoiceSubmissionMethod valueDescription
OnlineOnline
cXMLcXML
EDIEDI
CSVUploadCSV Upload
SupplierPunchinSupplier Punch In
PaperInvoicePaper Invoice
PaperViaICSICS Paper Invoice
NFeViaXMLExternal XML Invoice
CTeViaXMLExternal XML Invoice
LegalDocumentViaXMLExternal XML Invoice
E-mailE-mail
CIG_PIDXManaged Gateway for Spend&Network - PIDX
CIG_X12Managed Gateway for Spend&Network - X12
CIG_EDIFactManaged Gateway for Spend&Network - EDIFact
CIG_cXMLManaged Gateway for Spend&Network - cXML
CIG_EANCOMManaged Gateway for Spend&Network - EANCOM
CIG_GUSIManaged Gateway for Spend&Network - GUSI
CIG_iDOCManaged Gateway for Spend&Network - iDOC
CIG_xCBLManaged Gateway for Spend&Network - xCBL
CIG_OAGISManaged Gateway for Spend&Network - OAGIS

Applies To

Invoicing
SAP Business Network for Procurement & Supply Chain
SAP Business Network for Procurement & Supply Chain > Transaction Documents > Transaction (Invoicing)

Terms of Use  |  Copyright  |  Security Disclosure  |  Privacy