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Invoice Exceptions and Reconciliation: SAP Ariba Buying and Invoicing

Invoice exceptions provide the ability to reconcile and validate invoices from suppliers against rules and documents in SAP Ariba Buying and Invoicing. This webinar introduces the categories and types of exceptions; reviews the fields in an exception; and provides an understanding of how they are validated. Also covered is the approval processes associated with invoice reconciliation, how ranking affects exceptions, and some common parameters involved in the invoice exception process.

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