Is there a way to automatize remittance id for suppliers?

[ponczi]

Hello All,

Is there any possibility for buyers to set up the correct 'Remit To ID' value for specific suppliers? Or perhaps supplier can be informed about their 'Remit To ID' during the Ariba SLP registration process? We do not want to strictly enforce suppliers to correctly populate remit ID prior to invoice submission. Looking for any ways to automatize this process. Thank you all and sorry for the newbie question!

[andrew_tong · Accepted solution]

Hey Jakub,

I think it depends on your processes and how you're maintaining and using vendor Remittance Locations.

But if it doesn't matter, there are settings around Remit ID both in B&I and on the network that affect system behavior. You can use them to remove the requirement and let the system create ad hoc addresses organically.

B&I

• ICM > Parameters > Application.Invoicing.RemittanceLocationsUsingRemitToId

AN

• Transaction Rules > Require a Remit To address on invoices.
• Transaction Rules > Allow suppliers to use remittance addresses without remittance IDs.