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Mass update of any field is not possible, let alone Accounting data. Users will either have to do a manual change order or use the Import Requisition functionality. Since the Requisition to Order flow begins in Ariba, it is ideal to initiate the change from Ariba to maintain the data integrity. By using Requisition import feature, change order will be triggered which will then be exported to ERP and keep the two integrated systems in sync.
Purchasing