Ariba invoicing

[rahul12]

In Ariba Invoicing, My supplier has 4 bank accounts in Sap ERP, During the payment of invoice, as a account payable consultant which bank I need to select to pay the invoice from?

[rlaspada · Accepted solution]

Hi, 

I suggest running a report to see if all 4 bank accounts are Verified: Supplier Remittance and Bank Account Change Reporting 
The Remittance location set by the supplier should automatically be selected when you trigger a payment. Here's some other general info that may help with your question: Managing Supplier Payment Information