Has anyone come up with a way to automate the remit-to address that defaults on a supplier's invoice when submitting an electronic invoice (Ariba P2P on-demand)? From everything I have heard, it seems as if you need to tell a supplier either 1) the valid list of remit-to ID's or 2) or the valid list of remit-to addresses that you have enabled in your ERP. Without this information, it appears as if the invoice will kick out into an invoice exception process in order to allow Accounts Payable to create the address in the ERP. How do you eliminate the people from this equation? I want to create a process where all suppliers can "walk up" and submit an electronic invoice without anyone having to speak with them or deal with invoice exceptions because of a mismatched remittance address. Any help would be great!
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