Configuring the URL for InvoiceDetailRequest
Before using Ariba Supplier OnRamp to send the InvoiceDetailRequest document, you must configure the URL that receives the document.
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To configure the URL for InvoiceDetailRequest
1. In the Integration Server Administrator, click Ariba OnRamp under Adapters.
2. On the Config page, go to the Invoice Detail Request Config section.
3. Enter the following parameters for the URL of the buyer or host that expects the InvoiceDetailRequest document.
For this parameter... | Specify... |
protocol | http or https. |
Hostname | Hostname of the buyer or other host. |
Port | Port number for the specified hostname. |
Path | Path to the service expecting the InvoiceDetailRequest document. For example, service/transaction/cxml.asp. |