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. |