SAP Ariba Readiness Feature Preview - Automatically create invoice line items for ICS invoices from PO and receipt documents

This feature enables invoice line items to be automatically created for an Invoice Conversion Service (ICS) invoice, using the purchase order corresponding to the order number present in the header of the cXML request, as well as
the corresponding receipt document. It allows customers to submit electronic invoices that do not contain any line item information to Ariba Network. These invoices, which are typically generated from scanned paper invoices by invoice conversion service providers, will be sent to SAP Ariba cloud solutions for further processing. They are sent with only the header level information, and the line items will be added to the invoice automatically in the SAP Ariba cloud solution, if there are no errors. If there are any errors, designated approvers are added to the approval flow. These approvers must correct the information on the invoice and approve it.

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