FAQ KB0398009
I need help with invoicing

I need help with invoicing


Below you can find the most common issues related to invoicing on the Ariba Network. Please click the link to view the answer.

  1. How do I submit an invoice?
  2. Why isn't the Create Invoice option available on my purchase order?
  3. How do I edit and resubmit an invoice?
  4. If I have already invoiced my purchase order once, how do I invoice for the remaining amount?
  5. What should I do if my invoice has been rejected?
  6. When will my invoice will be paid?
  7. Where can I find my saved invoice or draft invoice?

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Applies To

SAP Business Network for Procurement & Supply Chain > Transaction Documents > Transaction (Invoicing)

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