A.Enumerations browser

B.AML upload browser

C.Class browser

D.Field configuration browser

A.The supplier invoices some or all items from the order

B.The requester receives or all items from the requisition

C.The requester approvals an invoices against the order

D.The requester cancels the order

A.Auto Accept percentage

B.Allowed Attachment Extension

C.Auto Accept amount

D.E-MAIL notification from Name

A.Run the forced order task to push POs to Ariba network

B.Mark POs as ordered once they are transmitted to the supplier

C.Send POs to the supplier via the agreed communicational method.

D.Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing

A.user profile

B.contract line items

C.Template

D.commodity mapping

E.contract workspace