A. When an invoice does NOT exactly match a purchase order

B. When an invoice is processed by a reconciler

C. When an invoice is NOT within purchase order tolerances

D. When an invoice is loaded

A. Purchase Order

B. Receipt

C. Remittance Advice

D. Payment Request

A. 20 weeks

B. 26 weeks

C. 24 weeks

D. 22 weeks

A. The rejected quantity is updated on the ship notice.

B. The buyer informs the supplier outside of the system.

C. A new version of the purchase order is generated.

D. Ariba Network sends a notification when the next receiving task is run.

A. Enter the correct value in the Accepted box that matches the total quantity accepted

B. Enter a 0 value in the Accepted box to reset the quantity previously accepted

C. Enter the correct value in the Accepted box after you create a new PO

D. Enter a negative value in the Accepted box to reduce the quantity previously accepted

A. Build forms without consulting or IT support

B. Extend business processes

C. Option to add sensitive information

D. E-mail approval is supported