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CUSTOMER SUPPORT SERVICES
CUSTOMER SUPPORT SERVICES
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Questions related to the Taulia Direct integration through SAP PI/PO.
Questions related to the Taulia Direct integration through direct connect to our APIs.
The Taulia software that allows buyers and suppliers to integrate with the Taulia platform through file exchange.
A set of functions and procedures allowing the creation of applications that access the Taulia platform
Information on Taulia’s supplier deactivation policy.
Information on how Pfizer’s Taulia users can reset their passwords.
This article explains the standard way credit notes are handled on the Taulia platform for buyers set on the standard credit note blocking solution.
What to do when program /TAULIA/BS_SYS_REFRESH to perform the refresh steps in SAP fails with the message 'Can not run this Program on same system.' in the job log.
New users can be added to the Buyer UI or existing users can be deactivated at any given point in time. This can be done by any Admin user that has access to the Buyer UI.
Information on how to mass retransfer supplier masters, purchase orders, invoices, workflow invoices and payment documents from SAP to the Taulia Platform.
Vanessa, Technical Services Manager
