According to Murphy contract language, payment date is based on the date that the INVOICE is RECEIVED in Ariba. Although Ariba does not provide payment dates, users can estimate what date the payment is scheduled.
Please note: the SES (Service Entry Sheet) Received date is not the same as the Invoice APPROVED or PARKED date.
Net 30 payment terms start after the Invoice APPROVED or PARKED date.
To view the date the Invoice was APPROVED or PARKED in Ariba CLICK on the History tab of the invoice and locate date.
In this example, the payment date is May 13th, net 30 after the invoice was received.
For further inquiries, please open a ticket with Murphy Ariba Support.