on 2021 Jul 23 12:37 AM
Hi Expert team:
we are planning to use function in supplier portal CSV invoice upload. Do we need to set up anything in CIG as well?
pls advise. Many thanks.
HI Manthana.
In CIG it will reach as a regular invoice. I understand that you do need development to set the structure of the CSV file you need to load, set from buyer side. For that please reach out to the assigned CEE.
https://connectsupport.ariba.com/sites#item-view&/127026
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Bluesky
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