Murphy Oil Ariba Support

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Account Configuration

The following attributes are required for the Vendor Form and SAP, but not required within Ariba. The following are Murphy Oil specific tasks: 

VAT ID / GST/ TAX ID 

SELECT your company name in the top right corner, GO to Company Profile and SELECT the Business tab. In the Financial Information section ENTER your VAT ID / GST / Tax ID.  

Remittance Address 

 

SELECT your company name in the top right corner and GO to Remittances. In the EFT/Check Remittances section, SELECT Create and complete all the required fields marked by an asterisk. 

Payment Methods 

SELECT your company name in the top right corner and GO to Remittances. In the EFT/Check Remittances section, SELECT Create/Edit. In the Payment Methods section, SELECT one of the following options: ACH, Check, Credit Card or Wire. COMPLETE the details. The Remittance ID will be communicated to you by your Buyer. 

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