Funds availability for ePayables is indicated by receipt of the Remittance Advice document the supplier will receive when funds are available on the card. (DSI number) and Invoice Status, followed by the Scheduled Pay Date and the Check Number, and finally with the Check Date, which is the date the payment is issued. The following day, more payment information will begin showing up in the ARIBA Payments tab, like the Doc Seq Invoice No.On the day the invoice status changes from Reconciling to Reconciled, the Approved Amount of the invoice will show on the Payments tab.When Invoice Reconciliation has started in ARIBA (an IR is available on the Reconciliation tab), the Payments tab will show up as well.
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