5/2/2023 0 Comments Ariba customer support![]() This will allow the user to quickly identify corrective actions. This is the error information from Ariba Network, which contains more information on why an error has occurred. This will help associate the PO to other associated business documents, such as Order Confirmation and Advance Ship Notice. This is the event name that indicates the document processing stage. It also includes warnings, if there are any. This indicates the success or failure of document processing. This is the business document processing status. It is mapped to Reference Document Date to trace the lineage in PO change instances as PO change does not contain orderReference information. This field is mapped either to the Document Date or the Reference Document Date. This is the date on which the order was created in the source system. This is specified only when the document is a Change PO, an Advance Ship Notice (ASN), or an Order Confirmation. This helps in easy identification of the PO numbers which are affected. This is the purchase order (PO) ID from the source system. ![]() This is the name of the application/node of the published event. TRANSACTION_TRACKING_SERVICEENTRYREQUEST.TRANSACTION_TRACKING_PRODUCTREPLENISHMENTMESSAGE.TRANSACTION_TRACKING_PRODUCTACTIVITYMESSAGE.TRANSACTION_TRACKING_PAYMENTREMITTANCEREQUEST.TRANSACTION_TRACKING_PAYMENTPROPOSALREQUEST.TRANSACTION_TRACKING_COMPONENTRECEIPTREQUEST. ![]() TRANSACTION_TRACKING_COMPONENTCONSUMPTIONREQUEST.TRANSACTION_TRACKING_SHIPNOTICEDOCUMENT.TRANSACTION_TRACKING_INVOICEDETAILREQUEST.TRANSACTION_TRACKING_CONFIRMATIONDOCUMENT.TRANSACTION_TRACKING_COMPONENTSHIPNOTICEDOCUMENT.Processes relating to the following documents are tracked: The specific business document that is tracked in an event. For example, the sender's Ariba Network ID. This is a unique Ariba Network ID for the sender. Identity of the receiver of the business document. Identity of the sender of the business document. This could contain the value of one of the following identifiers: OrderID, ConfirmID, ShipmentID, and InvoiceID. This is the unique identifier of the business document that is being tracked in an event.
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