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 firstname.lastname@example.org.