on 2021 Mar 03 3:51 PM
As we are trying to enable the client's existing suppliers, would it be possible if we can only provide the Supplier level information (without PO and Invoice Data) and Ariba can just provide us the needed information as for the supplier that already have an AN account and what account type they have?
Request clarification before answering.
Hey Monaliz,
Assuming you are talking about the supplier match process, the spend (PO & Invoice) information is not mandatory for the supplier matching process. Providing the supplier Name and Address(including Country) details will also result in a good match .
Thanks,
Dencil
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