SAP Ariba Readiness Feature Preview - Reject fully approved invoice

• Invoice reconciliation documents in status Paying in SAP Ariba Invoice Management can now go to status Rejected when Ariba Network sends a status update request informing SAP Ariba Invoice Management that the invoice has been rejected. 
• An invoice administrator or customer administrator is able to Force Reject an invoice reconciliation document in status Paying in SAP Ariba Buying and Invoicing, and SAP Ariba Invoice Management, whereby a rejected status update request is sent to the Ariba Network along with any comments provided by the invoice administrator or customer administrator. 
• When an invoice reconciliation document goes to status Rejected in SAP Ariba Invoice Management, and SAP Ariba Buying and Invoicing, the accumulators on the purchase orders, contracts, and goods receipts that the invoice had updated is decremented with the amount on the invoice that was moved to status Rejected.

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