A.When an invoice is processed by a reconciler

B.When an invoice is loaded

C.When an invoice is NOT within purchase order tolerances

D.When an invoice does NOT exactly match a purchase order

A.cross-variant

B.Disconnected

C.single-variant

D.multi-variant

E.connected

A.Transaction Cycle Times

B.Spend on Catalog

C.Maverick Spend

D.Visibility of Spend

A.Remittance Advice

B.Order Confirmation

C.Payment Request

D.Invoice

A.the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier

B.The requester selects mark ordered .SAP ariba e-mails the purchase order using the e-mails address in the supplier record

C.The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier

D.the requester selects mark ordered. The purchase order is manually sent toi the supplier