![]() ![]() When an invoice is rejected, you must enter a NEW invoice number when re-submitting.Mismatched or outdated supplier account info is the top reason for invoices being rejected. ![]() If you are invoicing against an existing PO opened before the launch of Ariba, you should invoice through your existing channel. You should only submit invoices through the Ariba Network against POs you received through the network. Only NEW POs created on, or after, go-live will be sent to you through the Ariba Network.
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