FAQ 174981
How do I create a purchase order based invoice?

How do I create a PO-based invoice?


Click Workbench > Orders (or select another orders-based tile). Perform one of the following actions:

Each of these options complete the same action, but you can choose the first step based on your own preferences. After completing the first step, do the following:

Once you complete the previous steps click Next to review the invoice before submission.

Additional Information

If Create Invoice option isn't available on your purchase order, please see Why isn't the Create Invoice option available on my purchase order ?

To view a Quick Tip video on this topic, please see PO Invoicing Quick Tip.

Applies To

Ariba Network

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