FAQ KB0393619
Email
How do I view my customer's transaction rules?
Question

How do I view my customer's transaction rules?

Answer

To view your customer's transaction rules:

  1. Sign in to the Ariba Network.
  2. In the upper-right corner, click your [user initials] > Settings > Customer Relationships.
  3. Click your [customer's name].
  4. On the Customer Details page, your customer's transaction rules, including invoicing rules, are found under Additional Resources.

To view country-based invoicing rules, click Download invoice rules in the Country-Based Invoice Rules section.

Additional Information

If your customer has not enabled you to send invoices through the Ariba Network, the invoice rules section will not appear on the Customer Details page. In this case, contact your customer to request information about their invoicing process.


Applies To

Ariba Network > SAP Ariba Supply Chain Collaboration
Ariba Network > Transaction Documents > Service Procurement/Service Sheet (O&G)
Ariba Network > Transaction Documents > Transaction (Invoicing)
Ariba Network > Transaction Documents > Transaction (PO & ASN & GRN)
Purchasing > Purchase Orders > Order Confirmation

Terms of Use  |  Copyright  |  Security Disclosure  |  Privacy