On Prem running 9r2.
Created a new Ariba Light supplier and sent them a PO. When they submitted the invoice, they received the following:
This notification contains important information about your Ariba account (ANID: AN01045051895).
One of your invoices has been updated.
Invoice Status: Sent
Description: The document was added to the pending queue for download.
Where did AN01045051895 come from if they are not a network supplier? I searched for that ANID and it does not show that it is tied to any supplier.
My supplier is concerned that they are now on the ASN, which they prefer not to be.
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