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Why I can't input "Tax Amount" directly in the supplier invoice?
When I create an invoice using supplier account, I input "Tax Amount" as 5.45. After I update the data, the Tax "Tax Amount" changed to 0.05 and the Rate changed to 0.09, Why?
View ArticlePO Vs CIF ? When and how we can migrate totally or partially from PO catalog...
Hi Debbie, I was glade to spoke to Donna, i'd like to thank both of you for your quick assistance. Br
View ArticleRe: Differences between Schedule Task and Integration Event in Ariba ?
Thanks for the information Scott. Could you please elaborate on Scheduled Task. Also, can i say that an Integration Event can also be Scheduled? Thanks,akhil
View ArticleRe: Ariba network PI integration
Hi Debbie thanks for your reply !!! Its being really hard to get till the SR. Do you have any number or any email from this department in Ariba which I can get in touch, to talk about this issues ?...
View ArticleRe: Supplier Information Load
Hi Sara: I shared your question with Hari Babu Krishnan who is the solutions manager for Contract Management. Hari Babu advised that you submit an SR to get assistance from our customer support team on...
View ArticleRe: Clause Library documentation/demo
Hi Courtney: I shared your posting with your Ariba CEE, Paul Smetana. I understand from Paul that he's working to connect you with this information. Regards, Debbie Curtis-MagleyAriba Exchange...
View ArticleRe: Ariba network PI integration
Hi Marcel: Are you working with an Ariba Delivery or Service team member on your configuration? They should be able to assist you. Debbie
View ArticleRe: Testing Custom PunchOut Catalog
Hi, I am a newbie in terms of Ariba Network integration. I have just found this thread and I wanted to get more information about that part:Shashikanta Irungbam wrote: If you don't want to use SSL, you...
View ArticleRe: Why I can't input "Tax Amount" directly in the supplier invoice?
Hi Yue Hao, please check the below link : https://connect.ariba.com/doc/SWF/EngDoc/Network/0294/0294.htm Br
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S4 endpoint must be configured for the QuoteRequest
Hi Ariba Experts, We have made some new tests but we are getting allways the same error and we don't know how to go on. We are gettíng this cxml as response for the cxml attached that we are sending to...
View ArticleRe: Differences between Schedule Task and Integration Event in Ariba ?
Hi Akhil, Yes the integration events can be scheduled. You can also create chained scheduled tasks to ensure a particular sequence of multiple tasks execution. RegardsVilas
View ArticleRe: Why I can't input "Tax Amount" directly in the supplier invoice?
Hi Yue Hao, We generally enter the tax rate and then click update so that the tax amount is auto calculated. Also, if the Sales Tax amount is preset, it will overwrite your entries to those preset...
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Re: Why I can't input "Tax Amount" directly in the supplier invoice?
I get it, Thank you very much!
View ArticleRe: Clause Library documentation/demo
Hi Courtney,There are few references in Ariba Connect. Check whether this helps.http://exchange.ariba.com/thread/4071https://connect.ariba.com/AC_Content_Details_Page/1,,2_117702,00.html Other than...
View ArticleRe: Clause Library documentation/demo
Also there is a webinar by our Best Practice Experts happening on 23rd September. You can register for that using the link below.An Introduction to the Clause Library (23-SEP-15 11:00 am ET) Register
View ArticleRe: Clause Library documentation/demo
I am not able to access the thread https://connect.ariba.com/AC_Content_Details_Page/1,,2_117702,00.html. It takes me to the Connect Log In page but won’t let me log in. Please advise or provide...
View ArticleRe: Clause Library documentation/demo
Hi Courtney: Support can help resolve the login issues you're experiencing -- give them a call. I also alerted your CEE, Paul Smetana about the issue. Debbie
View ArticleWhy I can't create an invoice based on multiple PO using supplier account?
If I have 5 PO with a customer, and I want to create an invoice based on these 5 POs. How could I do?
View ArticleRe: Why I can't create an invoice based on multiple PO using supplier account?
Hi Yue Hao, You can create multiple invoices against a PO but not vice-e-versa. Its not a best practice to create a single invoice for multiple PO's as it defies the three way match process and...
View ArticleRe: Users not receiving email notifications in contract management
Hi Sara: I checked with Hari Babu Krishnan the solutions manager for Contract Management. He indicated that if the email ids are configured correctly, your recipients should receive them. He also...
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