Download ->
and follow the steps below to find your rejected invoices:
 

1. Please enter your SAP Ariba Business Network ID after downloading the file.
2. You must refresh the file to see your personal list of rejected invoices. To do this, you must right-click a header column (additional instructions for this will be provided in the file).
3. Once the file is refreshed, your personal list of rejected invoices will appear.

For the steps on resubmitting your rejected invoices, please follow the instructions that will be provided in the ‘Action’ column within the file. This will appear once you enter your SAP Ariba Business Network ID.