A.PaymentTaxDetail.csv

B.PaymentHeaderExport.csv

C.PaymentTaxExport.csv

D.PaymentDetailDet.csv

E.PaymentLineItemDet.csv

A.Functional Design document

B.Business Requirement workbook

C.Functional Discussion document

D.Functional Configuration document

A.Sellers collect marketing intelligence for their industry on Ariba Network.

B.Invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers.

C.Sellers transacting on Ariba Network are eligible to use marketing services to promote products on Ariba Network.

D.Sellers with good ratings are promoted as potential suppliers on Ariba Network.

A.Procurement Workspace

B.Contract Workspace (Procurement)

C.Contract Request (Procurement)

D.Pricing Terms Microsoft Excel worksheet

A.Add the alternate approver to the approval flow and approve the document.

B.Replace their name in the approval flow using the Forward Approvable feature.

C.Ask an administrator to add the alternate approver to the approval flow.

D.Set the alternate approver as their delegate using the Delegate Authority feature.