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Procurement Services Announces

11/07/2013

In an effort to avoid the failure of a requisition not receiving a purchase order (PO) number in Ariba; a maximum of 20 lines per PO limit has been set in Ariba.   A requisition may have more than 20 lines if there is more than one PO for the requisition.  Examples of when a requisition may have more than one PO attached are different vendors or ship-to addresses on line items. 

 
Once the 20 line limit has been reached please submit the requisition and if additional items are required please create a new requisition.  
 
This restriction is in place while Ariba works to find a long term solution for the processing timeout between  SAP and Ariba.     
 
For additional assistance, please contact the Procure-to-Pay Helpdesk or by phone 4-7279. 
Contact: Cynthia Stinebaugh, Business Analyst, Procurement Services, Phone: 66644
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