Dear Team, We are trying to create invoice against Multiple GRN but it is getting failed in ERP system with the error "M8321 -Document contains same order item more than once". we have enabled transaction rule:- "Require suppliers to include only...

Dear Team, We have a client requirement to send status update of revised payment method. So we have configured Invoice status update in ERP system as per CIG config Guide, but client is following manual payment method and expecting status should ...

Dear Team, After maintaining the buyer specific tax codes in ariba buying.. Supplier are getting error "Tax-9% - Does not match buyer configured tax entries" only in case of service where the tax which got copied from SAP is not working. While we ...

Dear Team, We are facing an issue with invoice status update where paid status is not getting updated against invoice. Even we have done all the configuration as mentioned in CIG Configuration guide. And we have run Program :- "ARBCIG_INVOICESTAT...

Dear team, Our client has implemented DSN solution, while doing it client is asking how supplier can cancel & edit submitted invoice from his standard account. Provide difference between Standard & enterprise account for above scenario.(what is ...