on 2021 Jun 14 2:46 PM
Good morning DSN.
Is there any relationship between sending a PDF TO INVOICE and the Default transaction rules?
Thanks!
Request clarification before answering.
Hey Mariano,
If you are referring to the PDF invoicing feature that allows suppliers to upload invoice data in PDF format through the Ariba Network UI, there is no transaction rules related to that feature. You just need to get the feature enabled and perform the necessary configuration steps.
Hope that helps.
Thanks,
Dencil
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.