If the site is configured correctly, click Force Reject on the IR and create a new invoice. ![]() For file channel integration, set this to AsynchronousPush, because the status import is some time after the payment request export.With SAP Ariba, invoicing is no longer like sending a bill into a black hole. Your customer can also optionally send you a remittance advice, which specifies the invoice being paid and the payment method used. For web service integration, set this to DirectPush, because the ERP will provide an immediate response. On the agreed payment date, your customers payment system remits funds to your company and the invoice status advances to Paid.This guide applies to: SAP Business Network. Georgia-Pacific does not accept invoices or. For sites using CIG to export payment requests, set this to Default. This guide is for SAP Ariba users responsible for creating, editing, monitoring, and approving invoices. The SAP Ariba Invoice Management Module invoice submission process is outlined below.Customers can view all parameters, regardless of their non-inclusion in the Ariba user interface, via the optional API see How can I view all the parameter configurations in my realm. ![]() If the appropriate task is enabled and your ERP is sending the error correctly, have your Designated Support Contact (DSC) file a Case to update the parameter : The advantages associated with electronic invoicing. See Intelligent Configuration Manager parameters documentation for full details. ![]() If your site uses SAP Ariba Cloud Integration Gateway (CIG) or web services to send payment requests to your ERP, ensure that you enable the integration task Invoice Reconciliation Status from external system. If your site includes SAP Ariba Invoice Management, and your site sends IRs to the Ariba Network (AN) (that is, the site parameter is enabled), ensure that your ERP also sends the push error via the AN. First, make sure that your ERP does not send an ERP invoice number if there is a push error only send an error message.
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