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When
you refer an Invoice Reconciliation (IR) document, the responsibility for
reconciling the exceptions on that document is transferred to the selected
user.
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To display the Refer exception to screen, click
Refer on the Invoice Reconciliation screen.
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Refer an Invoice Reconciliation (IR) document to another user and enter
comments explaining your referral:
- Select the user to refer to from the pull-down
menu, or click select. Ariba Buyer lists only users who have
the appropriate permissions as well as the requester and approver
of the IR document.
- Enter comments explaining why you are referring
this invoice or attach an additional document by clicking Add Attachment.
- Click Submit to submit the referral,
or Cancel to cancel the referral and return to the previous
screen.
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