2208 Readiness Feature Preview: Invoice status portal (NP-29917)

Feature ID: NP-29917
SAP Ariba Readiness Feature Preview - Invoice status portal 

The invoice status portal is a self-service platform that allows suppliers to view the status of their invoice, when the invoice is due to be paid on the net payment term and remittance details if provided by the buyer.
Invoices posted to the buyers’ ERP will be copied over to the invoice status portal. All suppliers for a buyer will be able to see the status of invoices that are registered in the buyer’s accounting system – regardless of invoicing channel or network membership. 

Planned Feature Release: SAP Ariba 2208 Release