---
article_id: KB1373271
article_type: FAQ
component_ids:
  - SBN-AN-TX-INV
component_descriptions:
  - SAP Business Network for Procurement & Supply Chain > Transaction Documents > Transaction (Invoicing)
products:
  - SAP Business Network for Procurement and SAP Business Network for Supply Chain
personas:
  - Supplier
language: en
created: 2026-10-07
updated: 2026-10-07
source: Knowledge Base
url: https://support.ariba.com/item/view/KB1373271
connect_url: https://support.ariba.com/item/view/KB1373271?min=1
sap_for_me_url: https://me.sap.com/notes/KB1373271
---

# Purchase Order Based Invoicing Process - Edit and Resubmit a Rejected or Failed Invoice

## Symptom

Once a purchase-order based invoice has been submitted through the SAP Business Network, it could possibly fail or be rejected by a buyer. An invoice in the failed or rejected status may be resubmitted if certain transaction rules are enabled by a buyer. Review your buyer's transaction rules to determine if a failed or rejected invoice can be edited and resubmitted.

**Purchase Order Based Invoicing Process:**

| \<\<  <br>[**Search for a Purchase Order**](https://support.ariba.com/item/view/KB1371401) | \<\<  <br>[**Create a Purchase Order Based Invoice**](https://support.ariba.com/item/view/KB1373194) | \<\<  <br>[**Check Invoice Status**](https://support.ariba.com/item/view/KB1373231) | \<**Current**>  <br>**Edit and Resubmit Rejected or Submitted Invoice** | >>  <br>[**Receive Payment**](https://support.ariba.com/item/view/KB1373386) |
| --- | --- | --- | --- | --- |

## Resolution

- [How do I edit and resubmit a failed or rejected invoice?](https://support.ariba.com/item/view/KB0393175)

## See Also

- [How do I view my customer's transaction rules?](https://support.ariba.com/item/view/KB0393619)
- [How do I contact my buyer in SAP Business Network?](https://support.ariba.com/item/view/KB0392552)

## Keywords

edit failed invoice, edit rejected invoice, edit invoice, resubmit invoice, re-submit invoice, change invoice, edit invoice, reuse invoice