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Procurement Services Announces Updated Process on Business@Purdue

The process to Add or Change a Building Ship-to Address has been updated to reflect the process for Ariba. 

Some users have discovered there is a way to “add” a ship-to within Ariba.  Adding a ship-to address this way is not recommended. 

The ship-to address is only saved until the next file is transferred that night.  This is causing building/plant errors on the invoice reconciliation documents.  Please follow the process to have an address added. 
For additional assistance, please contact the Procure-to-Pay Helpdesk by phone 47279 or  email   
Contact Information:   Cindi Stinebaugh, Business Analyst, Procurement Services, 66444
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