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Ariba invoicing

rahul12
Discoverer
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In Ariba Invoicing, My supplier has 4 bank accounts in Sap ERP, During the payment of invoice, as a account payable consultant which bank I need to select to pay the invoice from?

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Answers (1)

Answers (1)

rlaspada
Product and Topic Expert
Product and Topic Expert
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Hi, 

I suggest running a report to see if all 4 bank accounts are Verified: Supplier Remittance and Bank Account Change Reporting 
The Remittance location set by the supplier should automatically be selected when you trigger a payment. Here's some other general info that may help with your question: Managing Supplier Payment Information