SAP Ariba Readiness Feature Preview - Auto-reconcile invoices on receiving full credit

When an invoicing solution from SAP Ariba receives a line-item credit memo for the full quantity of the invoice, any exceptions on the invoice reconciliation (IR) document are accepted automatically. This is because line-item credit memos for the full invoiced quantity serve the purpose of reversing the invoice. Automatically accepting the exceptions on the IR document prevents users from having to resolve them manually.

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