Configuring cXML InvoiceDetailRequest Parameters
For the InvoiceDetailRequest to correctly include the URL to which supported cXML request transaction should be posted, and to enable the Test Module to function properly, you must configure the InvoiceDetailRequest parameters.
Using Config, you must specify the host, port, and service to which cXML InvoiceDetailRequests will be posted, as well as the protocol to use.
To configure the cXML InvoiceDetailRequest parameters
1. In the Ariba Supplier OnRamp Configuration screen, complete the following fields in the Invoice Detail Request Configsection of the page and click the Update button:
In this field… | Specify… |
Protocol | http or https. |
Hostname | The name of the host. |
Port | The port number of the host. |
Service | Remaining part of the URL. |