Ariba invoice pro update#

Not applicable in Ariba Procure-to-Pay-only sites.)Īpproving > Awaiting Reconciliation from ERPĮRP reconciles IR and sends Invoice Status Update Request (SUR) (Not applicable in Ariba Procure-to-Pay-only sites. 3M used Ariba's Enterprise Spend Management ( ESM ) solutions for sourcing. Receive a cancel invoice for an information-only invoice from ANĪpprove an IR (no additional external ERP reconciliation required)Īpprove an IR (IR sent to ERP for additional reconciliation and approval.

Receive an information-only invoice from ANĪpproving > Approved > ( CC Invoice to AN) > Reconciling Receive an invoice from Ariba Network (AN)Ĭreate an invoice in your Ariba invoicing solution Receive invoice from Enterprise Resource Planning (ERP) An overview of invoice and IR statuses is as follows: (Please note Approved is an Intermitent statuses and is Hence not available while filtering the Documents in the search screens ) Task An invoice is a document that specifies any products sold or services provided to a customer for a particular period.