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RM_SI_OUTPUT - Supplier Invoice Output Run

RM_SI_OUTPUT - Supplier Invoice Output Run

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Purpose

You can use this report to trigger the output of supplier invoices. We recommend that you schedule the report to be executed on a regular basis, using the Schedule Supplier Invoice Output app.

Integration

Prerequisites

Features

Selection

If you want to use this report to send InvoiceStatusUpdate cXML messages to Ariba Network, ensure that the following parameter values are selected:

  • Application Object Type: use SUPPLIER_INVOICE
  • Output Type: use INVOICE_STATUS_UPDATE
  • Channel: use XML

If you want to trigger the output for specific invoices or a range of invoices, you can enter corresponding data under Supplier Invoice Data.

Standard Variants

Output

Activities

Example






Addresses (Business Address Services)   CPI1466 during Backup  
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