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Tips   Alternative invoice documents

Credit and debit memos go through the same matching and validation processes as an invoice. Ariba Buyer will create an Invoice Reconciliation (IR) document that will reference the original order, original invoice and any IR documents created against the original invoice.

Related topics

The invoice reconciliation process

About IR documents

  Examples of alternative documents besides a standard invoice that a supplier might submit to Ariba Buyer are summary invoices, and credit and debit memos.

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