Dear Team We have been activate the OC Default Transactions rules for the suppliers as follows; Allow suppliers to confirm an order multiple times>Set No > Confirm only once at the line-item level.Allow suppliers to send order confirmations for m...

A supplier consistently receives the following error message when sending a Ship Notice through Ariba Network. Although the purchase order has only one line item to be shipped. <Status code=”412” text= “Precondition Failed”>Error:PO-97: Cannot crea...

Why can suppliers send an ASN containing items that have not been previously confirmed, and the order has a partially confirmed status? This behavior occurs regardless of whether the rule "Require suppliers to create an order confirmation before c...

Dear Experts We are facing the following issues: As supplier point of view : We have enabled Network notifications for Ship Notice: -Ship Notice Failure > Send a notification when ship notices are undeliverable. -Ship Notice Declined >Send...

Hi Experts I would like to ask for your insights, We are facing the following issues while a supplier is submitted their invoices throughout Ariba Network-DSN in Test Mode: DOC-81: The document was resent for tax compliance.DOC-82: The state of ...