FAQ KB0393227
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How does accounting information populate on non-PO invoices sent by suppliers?
Question

How does accounting information populate on non-purchase order (PO) invoices sent by suppliers from the SAP Business Network?

Answer

Accounting information populates based on the requester's default accounting information. The following information demonstrates how the fields are related:

The supplier must match the exact email address that is defined in your Ariba Procurement and Invoicing Solution for the user (including case sensitivity), or else the email address validation fails when the invoice reaches your site.

Additional Information

To clarify how the supplier-entered information corresponds to your Ariba Procurement and Invoicing Solutions, consider the following example:


Applies To

Invoicing
Purchasing

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