NP-29886

Previously, buyers had the option to require suppliers to send invoice attachments. Suppliers had to add attchments to invoices and credit memos as configured by buyers on Ariba Network.
Now, buyers can choose to require supplier groups or suppliers in a specific country/region to send invoice attachments by enabling the corresponding invoice rules in Ariba Network. The rule Require suppliers to send invoice attachments requires supplier groups or suppliers in a specific country/region to include attachments when they create invoices. The rule Require suppliers to send credit memo attachments requires supplier groups or suppliers in a specific country/region to include attachments when they create credit memos against purchase orders or invoices.

Buyers can only control if all suppliers, or no suppliers, must attach supporting documents to invoices and credit memos.

Buyers can now control if suppliers in certain groups and/or countries must attach supporting documents to the invoice. This minimizes the number of invoices that the buyer would have to reject due to missing attachments.

Buyer

https://help.sap.com/docs/SAP_Ariba/978b7e36451a4c2c85321a3ef6f3a7e5/5602b6f6f8d245ad8f70593a70594833.html?locale=en-US&state=PRODUCTION&version=cloud

Customer Configured