

Click Help > Help Center in the top right corner of any page. Microsoft Internet Explorer 7-11 (32-bit)įor additional information about Ariba certified browsers, please see the following content items on the Ariba Exchange User Community:įor additional support, please visit the Ariba Exchange User Community:Ģ. We further recommend that you use an Ariba certified browser:

Select Cookies and other site and plug-in data and Cached images and files, then click Clear Browsing Data. Chrome: Choose option 'the beginning of time' from the pull-down menu 'Obliterate the following items from'. Select Cookies, Cache, and Active Logins, then click Clear Now.Ĭ. FireFox: Choose Everything from the Time range to clear pull-down menu. Navigating Ariba Network for Suppliers SAP Ariba 18.6K subscribers Subscribe 64K views 4 years ago Your How-to for Ariba Network Suppliers Now that you’ve created your account and completed. Internet Explorer: Select Temporary Internet Files and Cookies, then click Delete.ī. Perform one of the following actions, depending on your browser:Ī. Hold Ctrl + Shift + Del with your browser window open. To resolve this unexpected error, we recommend that you clear your browser cookies and cache, log out, and then log in to your account again.ġ. The figures shown in the foregoing table in relation to payments to suppliers relate to suppliers that, because of their nature, are trade creditors for the supply of goods and services.You have encountered an unexpected error. Number of invoices paid within the statutory deadline Total payments made within the statutory deadline


Ratio of transactions not yet settled (no. The following information is required by Additional Provision Three of Law 15/2010, of 5 July, amended by Final Provision Two of Law 31/2014, of 3 December, amending the Spanish Limited Liability Companies Law to improve corporate governance, in accordance with the ICAC Resolution of 29 January 2016 and as amended by the third additional provision of Law 18/2022, of 28 September, on disclosures to be included in the notes to annual accounts in relation to the average period for payment to suppliers in commercial transactions, published in the Official State Gazette on 4 February 2016:Īverage period of payment to suppliers (no.
