FAQ KB0394005
Email
Why did my invoice fail with Error: "Invalid invoiceSubmissionMethod"?
Symptom

I received the Error Invalid invoiceSubmissionMethod when posting an invoice to SAP Business Network.


Environment

SAP Business Network.


Cause

The value within the extrinsic invoiceSubmissionMethod is not supported by SAP Business Network.


Resolution

Use one of the following accepted invoiceSubmissionMethod values:

Invoice Submission MethodDescription
OnlineCreated on SAP Business Network
cXMLcXML Invoice
EDIEDI Invoice
CSVUpload, CSV UploadCreated via CSV upload on SAP Business Network
SupplierPunchin, Supplier Punch InSupplier Punch In
PaperInvoice, Paper InvoicePaper Invoice
PaperViaICS, ICS Paper InvoicePaper Invoice via Invoice Conversion Service
NFeViaXMLExternal XML Invoice
CTeViaXMLExternal XML Invoice
LegalDocumentViaXMLExternal XML Invoice
External XML InvoiceExternal XML Invoice
E-mailE-mail
CIG_PIDX, CIG - PIDXPetroleum Industry Data Exchange from Cloud Integration Gateway
CIG_X12, CIG - X12EDI X12 standard from Cloud Integration Gateway
CIG_EDIFact, CIG - EDIFactEDI EDIFact standard from Cloud Integration Gateway
CIG_cXML, CIG - cXMLcXML from Cloud Integration Gateway
CIG_EANCOM, CIG - EANCOMEDI EANCOM standard from Cloud Integration Gateway
CIG_GUSI, CIG - GUSIGlobal Upstream Supply Initiative from Cloud Integration Gateway
CIG_iDOC, CIG - iDOCiDoc (SAP document format) from Cloud Integration Gateway
CIG_xCBL, CIG - xCBLxCBL (Quadrem document format) from Cloud Integration Gateway
CIG_OAGIS, CIG - OAGISOpen Applications Group Integration Specification from Cloud Integration Gateway
SupplierICS, Supplier ICSDigital format invoices (PDF, JPEG, GIF, TIFF, etc.) submitted by the supplier through extraction provider


Applies To

SAP Business Network for Procurement & Supply Chain > SAP Business Network Integrations > CXML Invoices

Terms of Use  |  Copyright  |  Security Disclosure  |  Privacy