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Tips   Confirm personal or non-Ariba Buyer charges

To hide this screen, ask your Ariba Buyer system administrator to set your “SkipConfirmAssign” user preference to Yes. Or click the Don't show this page again check box. You can restore any screens you've chosen to hide by resetting your default preferences.

Related topics

About the purchasing card process

Assign charges

Select charges

Set preferences

 

Screen details

To display the Confirm Assignment screen, click Non Ariba Buyer order on the Assign Charges screen.

 
  1. Review the charges to ensure they are personal charges (applies to expense reports only) or non-Ariba Buyer charges.
  2. If any of the charges don't belong in these categories, click Prev or Select Charges to return to the Select Charges screen and assign the charges to a different category.

  3. If the charges are correctly assigned, click Next to finish reconciling. Ariba Buyer displays the Reconcile Done screen to confirm the charges were successfully assigned.
  4. After you confirm the charges as personal or non-Ariba Buyer, you can no longer change the category. However, you can unassign a charge by searching for it, selecting it, and clicking Unassign.


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