These rules determine what can be entered when creating invoices.
LOG-IN to your Ariba Network account.
CLICK on the Company Settings on the top right-hand corner and then CLICK on Customer Relationships under Account Settings.
A list of your Customers is displayed in a drop-down menu. CLICK on Murphy Oil link to view the submittal rules.
SCROLL-DOWN to the Invoice set-up section and VIEW the invoice rules.
*NOTE: If Murphy Oil enabled country-based Invoice Rules then you will be able to choose your Country in Originating Country of Invoice from the drop-down menu.
CLICK Done when complete.
*NOTE: For further resources on POs, Invoices and cXML guides, and other training material, CLICK directly on the Supplier Information Portal beside the customer name.