How do I view my customer's transaction rules?
To view your customer's transaction rules:
To view country-based invoicing rules, click Download invoice rules in the Country-Based Invoice Rules section.
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.
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