SAP Ariba Readiness Feature Preview - Self-billing / Evaluated Receipt Settlement

Ariba Network currently supports a self-billing process called Evaluated Receipt Settlement (ERS). Based on contractual agreement, the buyer creates invoices on behalf of the supplier based on goods received. This feature adds functionality around integrity and authenticity, labeling, and country-specific acceptance processes of self-billing invoices, including:

- An indicator in the cXML to identify an invoice as a self-billing invoice for legal purposes.
- New Self-Billing label on the invoice (in the user interface and on the PDF).
- Signed invoice propagated to the buyer.

This feature is applied to countries where this process is accepted. Acceptance processes is handled within the "paper" agreement prior using the Self-Billing process in Ariba.

This presentation was prepared by Solutions Manager: Rob Jones
Planned Feature Release: March 2018