We are having challenges with existing functionality on BPO's related to the placement of the item description on various screens/documents (invoices in P2P, IR's in P2P, BPO line items that the suppliers see). From an invoicing perspective, the item description we enter on the BPO's is not handled like a PO line item. For BPO's...on the invoice screen we see the UNSPSC code in the field we normally see the item description in. On the IR's we don't see the item description at all. If I act as a supplier and try to invoice against the BPO, the UNSPSC code and the UNSPSC description is being appended to the front of our item description. We have entered several ER's for this behavior, but need some other Ariba customers to join forces with to make this a priority to Ariba. Thanks for listening.