Showing results for 
Search instead for 
Did you mean: 

Ariba invoicing

0 Kudos

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?

View Entire Topic
Product and Topic Expert
Product and Topic Expert
0 Kudos


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