Describing SAP Ariba 2408 Release Features

• Applicable Products
  • SAP Ariba Buying
  • SAP Ariba Buying and Invoicing

• User Type
  • Buyer
• Enablement Model
  • Customer configured

This feature allows users to copy non-PO invoices that were created from a custom form. Users can submit non-PO invoices using a standard form or a custom form created in the guided buying forms builder. Custom forms usually include additional fields that are specific to your organization. Previously, if users copied a non-PO invoice, which used a form created in the guided buying forms builder, the additional fields didn’t copy onto the new invoice. Now, when users copy non-PO invoices, all the details copy onto the new invoice, whether the form was custom or standard.

To enable this feature, go to Admin → Manage Parameters and set the existing parameter PARAM_ENABLE_COPY_NON_PO_INVOICE to true.

Comments, attachments, and the approval flow from the previous invoice don’t copy onto the new invoice.