How do I enable supplier bank information on invoices?

If your SAP Ariba Invoicing has Supplier Management enabled, this is not supported.

Otherwise, have your Designated Support Contact (DSC) file a Case to enable the following:

• Feature toggle CF-1356 (Accept supplier bank account details on invoice)
• Site parameter Application.Invoicing.SupportSupplierBankInfoOnInvoices

Then, maintain the supplier bank details and ensure the same values are sent in the cXML for any invoices that use bank information.

Invoicing